Tally
Gopal Das
Officer Accounts
KOLKATA
Summary
A dynamic and sincere professional with 14 years of rich experience in accounts filed. Experience in using Tally and other similar ERP accounting systems. Experience in using Microsoft Dynamics NAV 2013 R2 ERP.
Overview
3
3
Languages
3
3
Certifications
14
14
years of professional experience
Work History
Officer Accounts
Bandhan school of Development Management
10.2019 - 05.2026
- Maintain Day to Day accounts. Expenses booking and vendor Payment. Revenue booking and sales invoice preparation.
- Monthly Budget preparation and at the end of month variance calculated.
- Student dues data maintenance report to management.
- Ten Learning center Accounts maintenance.
- Maintaining of day-to-day banking functions including Bank Reconciliation statement.
- Maintained project-wise accounts to ensure accurate financial tracking and reporting.
- Calculated monthly GST liability and submitted payments to government.
- Monthly Balance sheet preparation & Utilization Report Prepare at the end of the month.
Accounts Assistant
Bandhan Konnagar
11.2017 - 09.2019
- Monthly TDS Liability Calculation and Pay to the Government.
- Ten state GSTR 1 and GSTR 3B return filed within Due date.
- 2AQ and 2EQ Quarterly Return calculation and Filed to NSDL Department.
- Project wise Expenses Booking.
- Managed branch accounting activities to ensure accurate financial records.
Senior Executive - Accounts & Finance (Distribution)
Shree Venkatesh Films Pvt. Ltd. (SVF Entertainment Pvt Ltd.)
09.2011 - 10.2017
- Maintained day-to-day banking functions, including bank reconciliation statements and fund flow statements, to ensure accurate financial tracking.
- Reconciled debtors and creditors balances monthly.
- Prepared detailed business statements for each movie.
- Confirmed receipt of any cheque or NEFT deposits directly with clients.
- Booked movie-wise expenses and submitted reports to management, facilitating informed financial decision-making.
Accountant
Champak Infosolution
07.2009 - 08.2011
- Maintaining day-to-day banking functions including Bank Reconciliation statement.
- Conducted stock reconciliation to ensure inventory accuracy.
- Coordinated sales tax compliance with company consultant.
- Managed service tax compliance with company consultant.
- Handling service Tax work along with company consultant.
Education
M.Com -
Netaji Subhas Open University
Bachelors in commerce - undefined
Calcutta University
01-2009
Higher secondary - undefined
W.B.C.H.S.E. Board
01-2006
Madhyamik - undefined
W.B.B.S.E Board
01-2004
Skills
Microsoft Dynamics NAV 2013 R2ERP-and SAP Business One Accounting Software
Finance module: Good working knowledge of Microsoft Dynamics NAV 2013 R2ERP-and SAP Business One Accounting Software Finance module
Accounting software: Tally 9, Tally ERP 9
Certification
Advance excels training - Orange Tree Global
Software
Showbizz
Microsoft Dynamics NAV 2013 R2ERP
SAP Business One Accounting Software Finance
Interests
Internet surfing, Watching Sports Channel, Listening to Music, Watching Movie
PERSONAL QUALITIES
- Ability to produce quality result in pressure situation.
- Ability to work in a team.
- Patience and punctual.
- Flexibility.
- Ability to learn new things and work independently as well as under supervision or in collaboration with team.
DECLARATION
I HERE BY DECLARE THAT THE ABOVE MENTION DETAILS ARE TRUE TO THE BEST OF MY KNOWLEDGE AND BELIEF. - Gopal Das
Timeline
Officer Accounts
Bandhan school of Development Management
10.2019 - 05.2026
Accounts Assistant
Bandhan Konnagar
11.2017 - 09.2019
Senior Executive - Accounts & Finance (Distribution)
Shree Venkatesh Films Pvt. Ltd. (SVF Entertainment Pvt Ltd.)
09.2011 - 10.2017
Accountant
Champak Infosolution
07.2009 - 08.2011
Madhyamik - undefined
W.B.B.S.E Board
Higher secondary - undefined
W.B.C.H.S.E. Board
Bachelors in commerce - undefined
Calcutta University
M.Com -
Netaji Subhas Open University