Harish Chattopadhyay
Gwalior
Summary
Dynamic finance professional with an MBA in Financial Management and extensive experience at Hinduja Global Solutions. Proven expertise in SAP FICO and accounts finalization, coupled with strong analytical skills. Successfully managed vendor payments and streamlined accounts payable processes, enhancing operational efficiency and ensuring timely financial reporting.
Overview
20
20
years of professional experience
Work History
Assistant Manager Finance
Hinduja Global Solutions
Gwalior
03.2023 - Current
- Company Overview: – Presently working as an Assistant Manager as Accounts Payables in Hinduja Global Solutions, Gwalior Branch w.e.f. March 01, 2023. Earlier worked in Teklink Software Pvt Ltd, Hyderabad in Gwalior Brach from September 29, 2014 to February 28, 2023 which is acquired by Hinduja Global Solutions. Hinduja Global Solutions is an IT software based company which are engaged in various IT based services.
- I work for vendors Weekly Accounts Payable report towards payments of dues as per contracts. Vendor invoice enter in SAP, Review (Audit) of onshore expenses in Open Air, Prepare Sales Commission data for Onsite travel of Onshore guys, Reply of vendors query regarding pending invoice dues.
- Follow up for completion of Time Entries of both Offshore and Onshore employees in Open Air
Accountant
Teklink Software Pvt Ltd
Hyderabad
09.2014 - 02.2023
- India Accounts: Day to day accounting, Bank Reconciliation, Review vendor invoices and update in books, making data of monthly GST & verify with portal, work for GST refund, work for Finalization of books of Accounts, Work for Branch (Indore office) Accounts
- US & Europe Accounts: Review US employee expenses from Springhead software, enter expenses in Quick Books, Work for weekly Accounts payable report, Follow up on pending timesheet approve from manager of US & India employees, Review Europe employees expenses in Zoho expense
Accountant
Banmore Electricals Pvt Ltd
Banmore
05.2011 - 09.2014
- Company Overview: Manufacturer of Transformer Core Lamination, CRGO in form of Prime Coils, Slit Coils
- Voucher posting of Bank Cash Expenses & Journal Entries, Purchase Invoice & Sale Invoice
- Monthly Sales Tax computation & deposit challans, Issue of sales tax form C, F & Road Permit, Work for Audit & Assessment of Sales Tax, VAT Audit
- Monthly TDS Deposit, Quarterly TDS return, Calculation of Advance Tax, Issue TDS Certificates
- Prepare Monthly Bank Stock Statement for CC A/c, QIS for Bank
- Maintain Debtors & Creditors Account
- Work for Finalization of Balance Sheet
- Besides General Accounts work also engaged in commercial activities like liaison with bank, ESI, EPF, Credit Monitoring Assessment (CMA) Data with CA for Bank
- Manufacturer of Transformer Core Lamination, CRGO in form of Prime Coils, Slit Coils
Accounts/Commercial Assistant
Kurl On Ltd
Malanpur
03.2010 - 04.2011
- Company Overview: It is the manufacturer of mattress, pillows, furniture’s, bolsters etc
- Voucher posting of Bank Cash Expenses & Journal Entries in SAP
- Vendor payment
- Posting Vendor Invoice in SAP
- Posting Purchase & Sale Invoice in SAP, Bank Reconciliation
- Maintain sister concern (Labor contractor) A/C on Tally
- Issue Sales Tax C & F Forms
- Preparing Monthly E.S.I.& E.P.F.Challan & Annual EPF return 3AR & 6AR
- It is the manufacturer of mattress, pillows, furniture’s, bolsters etc & India largest selling mattress
Assistant Accountant
Banmore Foam Pvt Ltd
Banmore
06.2008 - 11.2009
- Company Overview: Manufacturer of Commercial, Industrial & Consumer Foam
- Voucher posting, Invoice posting, Bank & Journal entries, Bank Reconciliation in tally, Calculation of Advance Tax, Deduction of TDS, Filling Monthly EPF challan & deposit, Create Quarterly TDS return report, Assessment of Sales Tax, Working for Finalization of Balance Sheet
- Manufacturer of Commercial, Industrial & Consumer Foam
Assistant Accountant
Siddhmukh Flexible Packaging Pvt Ltd
Malanpur
10.2007 - 04.2008
- Company Overview: Manufacturer of water storage tanks & plastic bags
- Voucher posting, Invoice posting, Bank & Journal entries in Tally, Bank Reconciliation, Work for sales tax assessment
- Manufacturer of water storage tanks & plastic bags
Office / Commercial Assistant
The Peerless General Finance & Investment Co.Ltd
Gwalior
10.2005 - 09.2007
- Entry of RD, FD forms in computer, Issuance of letters & Documentation of matured policies for final payment, Create Cheques for matured policies, Voucher posting of expenses
Education
Master of Business & Administration - Financial Management
Madhya Pradesh Bhoj Open University
Bhopal07-2023
Master of Commerce (M.Com.) -
Govt.Maharani Laxmi Bai Arts & Commerce College
Gwalior09-2002
Bachelor of Commerce (B.Com.) - Taxation
Govt. Maharani Laxmi Bai Arts & Commerce College
Gwalior09-2000
Diploma in Computer Science - Dos, Windows, UNIX, MS- Office, FoxPro, C, C
Madhav Institute of Technology Science
Gwalior07-2000
Industrial Accountant course -
ICA (The Institute Of Computer Accountants)
GwaliorSenior Secondary - Commerce
Kendriya Vidyalaya NO.1
Gwalior06-1997
High School Diploma -
High Schol O
Kendriya Vidyala No.1 Gwaior05-1995
Skills
- MBA in Financial Management
- Accounting Software packages knowledge
- SAP Fico
- Quick RBooks
- Tally
- Zoho
- Springahead
- Open Air
- Tallie
- Monthly GST Return & Refund
- Income Tax
- Advance Tax
- TDS
- Finalisation of Accounts
Languages
- English
- Bangla
- Hindi
Disclaimer
I hereby declare that the information given here are true to the best of my knowledge.
Modules
- Advanced Accounts
- Tally (7.2)
- Busy
- Income Tax
- Sales Tax & VAT
- Banking
- Excise & Service Tax
- Investment & Portfolio Management
- Payroll
- R.O.C.
- Practical in the related software’s
Personal Information
- Current CTC: 6.75 Lacs pa
- Date of Birth: 12/15/79
- Gender: Male
- Marital Status: Married
Accomplishments
Long term service award given by Hinduja Global Solutions towards completion of 10 years.
Timeline
Assistant Manager Finance
Hinduja Global Solutions
03.2023 - Current
Accountant
Teklink Software Pvt Ltd
09.2014 - 02.2023
Accountant
Banmore Electricals Pvt Ltd
05.2011 - 09.2014
Accounts/Commercial Assistant
Kurl On Ltd
03.2010 - 04.2011
Assistant Accountant
Banmore Foam Pvt Ltd
06.2008 - 11.2009
Assistant Accountant
Siddhmukh Flexible Packaging Pvt Ltd
10.2007 - 04.2008
Office / Commercial Assistant
The Peerless General Finance & Investment Co.Ltd
10.2005 - 09.2007
Master of Business & Administration - Financial Management
Madhya Pradesh Bhoj Open University
Master of Commerce (M.Com.) -
Govt.Maharani Laxmi Bai Arts & Commerce College
Bachelor of Commerce (B.Com.) - Taxation
Govt. Maharani Laxmi Bai Arts & Commerce College
Diploma in Computer Science - Dos, Windows, UNIX, MS- Office, FoxPro, C, C
Madhav Institute of Technology Science
Industrial Accountant course -
ICA (The Institute Of Computer Accountants)
Senior Secondary - Commerce
Kendriya Vidyalaya NO.1
High School Diploma -
High Schol O
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