PABAN MAJUMDER
Kolkata
Summary
PERSONAL OBJECTIVE:- I want to pursue a career that helps me to consolidate an interdisciplinary perspective in the field of Management, and also wants to take the cream of the corporate so that I can make a place for me in the growing competitive world. Looking forward for the sectors those provide scope for contributing to the goals of the organization. AIM:- Want to give a creative touch to my profession. Motivated accountant proficient in ms office and accounting software. Bringing several years of hands-on experience managing payroll functions and maintaining accounts payables. Independent and self-motivated team player possessing outstanding mathematics and analytical abilities.
Overview
16
16
years of professional experience
Work History
Accountant
M. M INTERNETIONAL
Kolkata
01.2011 - Current
- A All entry Making In Tally Prime
- B Prepared BRS
- C All Purchase & Sales entry with Voucher
- D Making all type of Bill & Voucher
- E Prepared Excel Base MIS Report
- F Stock Maintain
- G Prepared Debtors & Creditor list Month wise & follow up
- H Making all Financial document Etc & maintain
- I Computer Pressing of TDS, VAT, P.Tax , Month wise & Deposit within due date & Return E-filling within Due date
- J Cash handling, Payment & Receipt making entry
- K Cash Management
- L Balance sheet Finalization.
Accountant
Success Valley credit co-operative Society Ltd.
Barasat
01.2009 - 12.2010
- A Cash handling, Payment &Receipt making entry
- B Prepared BRS
- C All Purchase & Sales entry with Voucher
- D Making all type of Bill & Voucher
- E Prepared Excel Base MIS Report
- F Stock Maintain
- G Prepared Debtors & Creditor list Month wise & follow up
- H Making all Financial document Etc & maintain
- I Computer Pressing of TDS, VAT, P.Tax ,ESI , PF, Month wise & Deposit within due date & Return E-filling within Due date
- J All entry Making In Tally ERP-9
- K Cash Management
Education
B.Com -
Calcutta University
01.2009
XII -
W.B.C.H.S
01.2006
S.E -
01.2004
Skills
- Current Role: Manage All accounts and with Tally Prime software Mentations
- A Manage all accounts In Tally ERP9
- B Prepared BRS
- C All Purchase & Sales entry with Voucher
- D Making all type of Bill & Voucher
- E Prepared Excel Base MIS Report
- F Stock Maintain
- G Prepared Debtors & Creditor list Month wise & follow up
- H Cash handling, Payment &Receipt making entry
- I Compute GST,TDS, PTax , Month wise & Deposit
- Within due date & Return GST filling within Due date
- J Making all Financial document Etc & maintain
- Balance sheet Finalization
Languages
- Fluency in Bengali, Hindi .
- Write to English
Timeline
Accountant
M. M INTERNETIONAL
01.2011 - Current
Accountant
Success Valley credit co-operative Society Ltd.
01.2009 - 12.2010
B.Com -
Calcutta University
XII -
W.B.C.H.S
S.E -
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