Summary
Overview
Work History
Education
Skills
Presentexperience
Certification
Hobbies and Interests
Accomplishments
Previous Experience
Personal Information
Languages
Affiliations
Timeline
Generic
Goutam Ranjan Das

Goutam Ranjan Das

24, Saroda Maa Apartment, Natun Para, Ghola Road, Belghoria, Kolkata

Summary

Expertise in Financial Account. Expertise in Online official Work (E-NIRMIT, ERP, ERS& PFMS). Full Knowledge of Budget and Letter of Credit (LOC). Experience of management of Team and other office & Bank. Knowledge of Computer (MS Word, MS Excel, SAP, Programming etc.). Full Knowledge of E-Tendering System. Preparation and Auditing of Income Tax, GST. Knowledge of EPFO & ESIC and Reimbursement process. Expertise in Audit. Knowledge For new work started prepares the Administrative Approval, Expenditure& Rate Analysis and after approval prepare the Technical Sanctioned, NIT etc. Reply/Respond prepared for Arbitration / Court Case. Highly skilled Account Officer with significant experience in managing financial documents, conducting audits, and performing budgeting tasks. Strengths include in-depth knowledge of accounting principles, strong communication skills, and ability to handle multiple tasks simultaneously. Effectively contributed to team efficiency by streamlining accounting procedures and successfully implementing financial systems in previous roles.

Overview

18
18
years of professional experience
1
1
Certification

Work History

Senior Account Officer in Finance (Admin)

Central P.W.D. through third party (Naresh Biswas Co.)
Kolkata, West Bengal
12.2010 - Current
  • Company Overview: Working through a third party (Naresh Biswas Co.).
  • Account maintenance, budget booking, reconciliation statement (budget), and monthly report submission.
  • Bills, leave, and other auditing tasks should be submitted to the office head.
  • Service records and leave counting should be verified and updated at the e-NIRMIT site, both online and offline.
  • Demonstrated ability in maintaining entire project accounts, with experience in key functions such as.
  • Fund booking, salary payment, and vendor bill preparation/payment through PFMS and ERS updating.
  • ERP update and reporting to the Office Head.
  • Letter of Credit (LOC) prepared and claimed to the Pay & Account Office (PAO).
  • Proven capabilities in the analysis of rates, preparing the schedule with rate analysis, recording entry at CMB, and updating CMB in PFMS for the payment of vendors' bills.
  • Adept in uploading and downloading/opening the e-tender, prepare the justification sheet of the said tender as per the e-tender and manual terms and conditions.
  • Prepare/Audit the vendor Running Account (R.A.) and Final bill.
  • Checked/ Audit the Deduction i.e. I.Tax, security deposit as per manual, L.W.C., GST, Milestone etc.
  • EPFO and ESIC payment verification and reimbursement through PFMS.
  • Good communicator with strong analytical and numeric skills.
  • Well-versed in preparing financial reports using MS Office and MS Excel.
  • Service book entry, correspondent letter prepared, and filing the paper also.
  • Prepare the reply for the arbitration case, along with supporting documents, to the higher officer.
  • Working through a third party (Naresh Biswas Co.).

Logistic Supervisor

FINO Ltd.
05.2009 - 11.2009
  • Receipt and correction the fill-up form from the marketing stuff
  • Corrected form sending the head office for prepared card
  • Received card are check properly with fill-up form
  • Communicating the operated Bank Manager
  • Hand over the ATM card to Marketing Stuff

Marketing/Sales Executive

HDFC Bank Ltd.
09.2008 - 04.2009
  • Collect the account opening form
  • Visit the customer for open an account in bank
  • Received the supporting documents from agreed customer for account opening and fill-up the form with duly signature
  • Collect form with documents submit the bank

Marketing/Sales Executive

Family Credit Ltd.
03.2008 - 08.2008
  • Visit the customer for Loan
  • Fill-up the form and terms & conditions
  • Collect the documents
  • Submitting the form with documents
  • Call the customer in office for collect the cheque

Computer Operator

Yamaha Showroom
01.2007 - 02.2008
  • All stoke are upload in Computer
  • Sell item updated
  • Cashregistermaintain
  • Account Check
  • Communicating the sub-showroom

Education

M.Sc -

Shobhit University
Meerat
01.2015

Bachelor of Science -

Malda College
10-2007

Intermediate (12th) - Science

K.B. Jha Collage
06-2002

Madhyamik (10th) -

Old Malda K.C. High School
04-2000

Skills

  • ERP system
  • Fund Booking
  • Reconciliation Statement
  • PFMS bill Entry
  • E-Tendering
  • Justification
  • Analysis
  • TS & NIT Prepare
  • Income Tax verifying and payment
  • GST
  • EPFO & ESIC Checking
  • Auditing
  • Vendor Bill Prepare (Offline & Online)
  • Leave and service verifying through e-NIRMIT
  • Budget demand and LOC Claim
  • MS Office
  • MS Excel
  • SAP
  • Team Handling
  • Internal customers
  • Global Benchmarking
  • Consultants
  • Vendor Management
  • All office work (Administrative)
  • Bank & Other officer Coordinate
  • Expertise in Financial Account
  • Expertise in online official work (E-NIRMIT, ERP, ERS, and PFMS)
  • Full Knowledge of Budget and Letter of Credit (LOC)
  • Experience in the management of the team and other office and bank matters
  • Knowledge of computers (MS Word, MS Excel, SAP, programming, etc)
  • Full Knowledge of E-Tendering System
  • Preparation and Auditing of Income Tax
  • Knowledge of EPFO, ESIC deduction rules, and the reimbursement process
  • Expertise in Audit
  • Knowledge For new work started prepares the Administrative Approval
  • Expenditure & Rate Analysis
  • Technical Sanctioned
  • NIT
  • Reply or respond prepared for arbitration or court case
  • Basic Course (DOS, MS Word, MS Excel & MS Power Point)
  • Programming from NIIT (SQL, Java, and C)
  • Tally 2009
  • SAP FICO

Presentexperience

Senior Finance & Account Officer (Admin), Central P.W.D. through third party (Naresh Biswas Co.), 12/01/10, Account Maintain, Budget booking, Reconciliation Statement (Budget) and monthly report submit, Bills, Leave & other Auditing and submit the report to Office Head, Service records and Leave counting/verify and update at e-NIRMIT site online and offline, Demonstrated ability in maintaining entire project accounts, Fund Booking, Salary Payment and Vendor Bill Prepare/Payment through PFMS and ERS updating, ERP update and reporting to Office Head, Letter of Credit (LOC) prepare and claim to Pay & Account Office (PAO), Proven capabilities in analysis of rate, prepare the schedule with rate analysis, Adept in uploading and download/open the e-tender, Prepare the vendor Running Account Bill (R.A. Bill), Final Bill, EPFO & ESIC payment verification and reimbursement through PFMS, Good communicator with strong analytical & numeric skills, Well versed in preparing financial reports using MS Office and MS Excel, Service book entry, correspondent letter prepared and filing the paper, Prepare the reply for Arbitration Case with supporting documents to Higher Officer

Certification

  • Computer Applications
  • Tally
  • Office Package
  • CMA under USA conducted by ICMA from Miles Education

Hobbies and Interests

  • Cricket
  • Internet

Accomplishments

  • Class 10, West Bengal Board of Secondary Education, 2000
  • Class 12, Bihar Intermediate Education Council, 2002
  • B.Sc, Malda College under University of North Bengal, 2007
  • M.Sc, Shobhit University, Meerut, 2015

Previous Experience

  • Logistic Supervisor, FINO Ltd., 05/01/09, 11/30/09, Receipt and correction the fill-up form from the marketing stuff, Corrected form sending the head office for prepared card, Received card are check properly with fill-up form, Communicating the operated Bank Manager, Hand over the ATM card to Marketing Stuff
  • Marketing/Sales Executive, HDFC Bank Ltd., 09/01/08, 04/30/09, Collect the account opening form, Visit the customer for open an account in bank, Received the supporting documents from agreed customer for account opening, Collect form with documents submit the bank
  • Marketing/Sales Executive, Family Credit Ltd., 03/01/08, 08/31/08, Visit the customer for Loan, Fill-up the form and terms & conditions, Collect the documents, Submitting the form with documents, Call the customer in office for collect the cheque
  • Computer Operator, Yamaha Showroom, 01/01/07, 02/28/08, All stock are upload in Computer, Sell item updated, Cash register maintain, Account Check, Communicating the sub-showroom

Personal Information

  • Total Experience: A successful career of chronological order over 16 years 11 months in executing in Administration / Finance and Account officer, Logistic Supervisor, Sales Executive and Computer Operator posts.
  • Father's Name: Sri. Ashoke Ranjan Das
  • Notice Period: I Can Join Immediately
  • Date of Birth: 07/25/84
  • Gender: Male
  • Nationality: Indian
  • Marital Status: Married

Languages

Bengali
First Language
Hindi
Elementary (A2)
A2
English
Intermediate (B1)
B1

Affiliations

  • I complete my work very carefully and sensitively
  • I want to complete my day-to-day work

Timeline

Senior Account Officer in Finance (Admin)

Central P.W.D. through third party (Naresh Biswas Co.)
12.2010 - Current

Logistic Supervisor

FINO Ltd.
05.2009 - 11.2009

Marketing/Sales Executive

HDFC Bank Ltd.
09.2008 - 04.2009

Marketing/Sales Executive

Family Credit Ltd.
03.2008 - 08.2008

Computer Operator

Yamaha Showroom
01.2007 - 02.2008

M.Sc -

Shobhit University

Bachelor of Science -

Malda College

Intermediate (12th) - Science

K.B. Jha Collage

Madhyamik (10th) -

Old Malda K.C. High School
Goutam Ranjan Das