Summary
Overview
Work History
Education
Skills
Certification
Languages
Disclaimer
Languages
Timeline
Generic
MANAS PAUL

MANAS PAUL

Cooch Behar

Summary

1) Adaptable professional with a quick-learning ability and a talent for adjusting to new environments. Skilled in rapidly acquiring new knowledge and applying it effectively. Driven by a passion for continuous learning and successfully navigating change.

2) Proactive and versatile professional with a dedication to quickly adapting to new challenges. Strong problem-solving abilities and a proven track record of fostering strong relationships with clients and team members. Focused on supporting team success and achieving positive results.

Overview

8
8
years of professional experience
1
1
Certification

Work History

SENIOUR EXECUTIVE ACCOUNTS CASHIER

SENCO GOLD LTD.
10.2020 - Current
  • JOB ROLE: - 1) All Cash Accounts Related works as well as Maintaining all the Government compliance register.
  • 2) All the EDC Payment related matter from Customer who have issue Payments regarding from Our Merchant Banks Associates & etc.
  • 3) Working on POS (Dynamics D365) for Customer Billing Purpose.
  • 4) Working on FINANCE AND OPERATIONS AXE online Software for CONTRA ENTRY (viz. - CASH, CARD, NEFT, RTGS, ONLINE TRANSACTION Payment), STOCK RECEIVING , REPAIRING RECEIVED, CUTOMISED REQUISATION for PRODUCTS and Some Commercial Related Work also etc.
  • 5) Old Gold Melting Known as Well.

Junior Accountant

FMCG Distribution Firm
COOCHBEHAR
08.2017 - 12.2018
  • 1.7 Year Accounting Experience in a FMCG Distribution Firm.
  • JOB ROLE: - 1) Each & Every Month preparing a Firm CC A/C, CA A/C and also Proprietor SB A/C Bank Reconciliation Statement.
  • 2) Daily Wise Firm CC A/C Bank Statement up to date i.e. Cheque Bounce Entry, NEFT And RTGS Received from Debtors Party of the Firm.
  • 3) All kind of Banking Transaction daily basis up to date (i.e. DEPOSITE, PAYMENT, RECEIPT, JOURNAL)
  • 4) All kind of Entry of Daily and Monthly Expenses (i.e. Freight, Toll Tax, Parking Fee, Office & Godown Rent, Repair & Maintenance, Printing Stationery etc.)
  • 5) Quarterly Company Invoices Ledger Checking and provided to them FIRM Balance Confirmation Letter through E-Mail and Hard Copy Sending via Courier.
  • 6) Debtors, Creditors Debit Note & Credit Note issue and entry into the Ledger.
  • 7) Monthly Prepare a Salary Sheet and Entry into Tally ERP-9.
  • 8) Solved Any Kind of Query, Doubts Company Ledger or Invoices & GSTIN Return submits related issue.
  • 9) Monthly Checking Creditors Party (i.e. Company) filling the Return submitted into Online GSTIN Site.
  • 10) Checking the entire Purchase Bill From Company daily basis, mainly focus Invoice Number, Invoice Date, Consignor GSTIN No, Consignee GSTIN No, Total Taxable Value, CGST, SGST, IGST, any kind of Discount issued by the Company into the bill etc.

Education

B.Com (Gen.) - Commerce (Accounting)

Ananda Mohan College Under C.U
COOCHBEHAR
01.2013

Commerce

Jenkins School (W.B.C.H.S.E)
COOCHBEHAR
01.2010

Madhyamik

Sadar Govt. High School (W.B.B.S.E)
Coochbehar
01.2008

Skills

  • Cash management
  • Financial reporting
  • Transaction processing
  • Time management
  • Team collaboration
  • Relationship building
  • Customer service
  • Team management
  • Data analysis
  • Regulatory compliance

Certification

  • Diploma in Information Technology Application (DITA)
  • Diploma in Financial Accounting (DFA)

Languages

Bengali, Hindi, English.

Disclaimer

I do here by declare that the above statements are true and complete to the Best of my knowledge and belief.

Languages

Bengali
First Language
Hindi
Upper Intermediate (B2)
B2
English
Intermediate (B1)
B1

Timeline

SENIOUR EXECUTIVE ACCOUNTS CASHIER

SENCO GOLD LTD.
10.2020 - Current

Junior Accountant

FMCG Distribution Firm
08.2017 - 12.2018

B.Com (Gen.) - Commerce (Accounting)

Ananda Mohan College Under C.U

Commerce

Jenkins School (W.B.C.H.S.E)

Madhyamik

Sadar Govt. High School (W.B.B.S.E)

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MANAS PAUL