Malay Adak
Kolkata
Summary
Accomplished Deputy Manager at LUMINO INDUSTRIES LTD., skilled in financial reporting and conflict resolution, with a track record of enhancing internal controls and streamlining GST audit processes. Known for strategic thinking and multitasking abilities, effectively led branching strategy initiatives and improved financial documentation, resulting in measurable gains in operational efficiency and compliance.
Overview
16
16
years of professional experience
Work History
Deputy Manager (Accounts & Finance)
LUMINO INDUSTRIES LTD.
Kolkata
06.2017 - Current
- Managed online GST returns and completed annual filings.
- Performed routine monthly tasks to prepare and reconcile P&L and balance sheets.
- Handled comprehensive GST audits focusing on efficient 2B Reconciliation.
- Ensured accurate and up-to-date party ledger records.
- Ensured internal control by maintaining a detailed payment register.
- Managed creation and submission of TDS returns.
- Led successful branching strategy implementation.
Sr. Accountant
Afraa Engineering Pvt Ltd
Kolkata
09.2015 - 05.2017
- Recorded vouchers and reconciled bank statements including expense entries.
- Compiled detailed sales tax documentation.
- Generated purchase orders and sales invoices.
- Facilitated efficient party reconciliation processes.
- Handled petty cash transactions.
- Ensured smooth operation through effective store management.
- Compiled monthly budget reports.
- Produced accurate and timely MIS documentation.
Commercial Executive
TECHNO KART INDIA LTD.
Kolkata
02.2013 - 08.2015
- Conducted thorough bank reconciliations to identify discrepancies.
- Managed SAP voucher entry and expense register.
- Compiled monthly sales tax statements efficiently.
- Enhanced internal control by managing payment register.
- Maintained and updated Fixed Assets register.
- Developed monthly budget.
- Compiled Month End report.
Executive Accountant
BALAJI BUILD CARE
Kolkata
12.2011 - 01.2013
- Compiled detailed advance payment summaries.
- Calculated wages and salaries for staff.
- Ensured timely preparation and submission of TDS statements every month.
- Completed Service Tax Returns.
- Kept inventory accurate by maintaining material stock register.
- Maintained consistency between purchase and sales invoices through thorough reconciliation.
- Produced monthly closing report.
Executive Accountant
GACTEL TURNKEY PROJECTS LIMITED
08.2008 - 09.2011
- Voucher Entry ,Expense Register in Tally.ERP9
- Bank Reconciliation
- Petty Cash Management
- Processed payroll calculations.
- Handled monthly preparation of TDS statements and returns.
- Service Tax Statement Preparation & Service Tax Return
- Formerly Gammon Cooling Towers Limited
Education
M.Com (Hons.) -
Vidyasagar University
West Bengal01.2008
B.Com (Hons.) -
Contai P K College (VU)
West Bengal01.2006
12th - Commerce
Haschora MD High School
West Bengal01.2003
10th -
Gopalpur Union Rakhal Vidyalaya
West Bengal01.2001
Skills
- Conflict resolution expertise
- Sales monitoring
- Compliance
- Multitasking and organization
- Financial reporting
- Reporting and documenting
- Problem-solving
- Strategic thinking
Personal Information
- Date of Birth: 12/11/84
- Nationality: Indian
- Marital Status: Married
Languages
- English
- Hindi
- Bengali
Computerknowledge
Windows, DOS, HTML, Microsoft Office 2000, Microsoft Office 2003, Microsoft Office 2007, Microsoft Office 2010, Microsoft Office 2013, Microsoft Office 2016, Tally.ERP9, SAP 4.6, Lighthouse ERP
Timeline
Deputy Manager (Accounts & Finance)
LUMINO INDUSTRIES LTD.
06.2017 - Current
Sr. Accountant
Afraa Engineering Pvt Ltd
09.2015 - 05.2017
Commercial Executive
TECHNO KART INDIA LTD.
02.2013 - 08.2015
Executive Accountant
BALAJI BUILD CARE
12.2011 - 01.2013
Executive Accountant
GACTEL TURNKEY PROJECTS LIMITED
08.2008 - 09.2011
M.Com (Hons.) -
Vidyasagar University
B.Com (Hons.) -
Contai P K College (VU)
12th - Commerce
Haschora MD High School
10th -
Gopalpur Union Rakhal Vidyalaya
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