Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Pranjal Baruah

Guwahati

Summary

Experienced finance and accounts professional with over 20 years in the industry. Seeking opportunity to contribute to a progressive and growth-oriented organization. Strong believer in the power of teamwork, leveraging analytical skills to drive organizational objectives. Excited to bring expertise and dedication to a new role in finance and accounts.

Overview

25
25
years of professional experience

Work History

Senior Accountant

Narayani Estates (Deorah Group of Companies)
06.2024 - Current
  • Timely preparation of GSTR 1 and filing by the due date
  • Reconciling ITC as per books with 2B. Filing of GSTR 3B by due date
  • Reconciliation of books with 26AS/AIS to ensure due TDS is reflected in the statements. Coordinating with CA for quarterly filing of TDS returns
  • Preparing replies to Income Tax notices and coordinating with CA in filing of responses with all adequate information

Assistant Manager (Finance & Accounts)

JUD Cements Ltd
02.2017 - 05.2024
  • Looking after entire banking operations of JUD Cements Ltd
  • Preparing and filing of GSTR-1, GSTR-3B within the specified deadlines
  • Review and reconcile purchase invoices with 2B ensuring proper ITC is claimed. Maintain records of ITC availed and utilization
  • Reconciliation of books with 26AS, AIS to ensuring due TDS,advance tax is reflected in books
  • Ensuring due TDS is deducted from vendor payments and is deposited by due date and filing of returns
  • Preparing bank reconciliation statements
  • Planning daily fund utilization and getting it approved by higher management
  • Preparing monthly accounts receivable statements
  • Follow up for overdue debtors accounts
  • Preparing Tax invoices along with generation of E way bill
  • Preparing monthly creditors statements & planning for payments
  • Assist Deputy Manager/CFO in accounts finalization

Accounts Manager

AKASH HYUNDAI (A UNIT OF BARUAH MOTORS PVT LTD)
08.2014 - 02.2017
  • Looking after overall accounts of Showroom/Service/Used Car
  • Preparation of monthly VAT returns & timely submission
  • Preparation of monthly TDS dues & timely deposit with the Govt
  • Preparation of Service Tax returns & timely submission
  • Managing Inventory Funds with Bank
  • Planning funds for Ordering vehicles
  • Planning funds for Spare parts/lubricant/accessories ordering
  • Preparation of monthly salary sheet.

Senior Accounts Executive

BRAHMAPUTRA INFRASTRUCTURE LTD
03.2012 - 06.2014
  • Worked at Spanish Valley Project, Mirza
  • Maintaining site accounts in Tally
  • TDS return preparation and online submission
  • Service Tax Return preparation & online submission
  • Coordinating with the Accounts Manager in finalization of accounts.

Junior Executive (Internal Audit)

BAJAJ ALLIANZ LIFE INSURANCE CO LTD
01.2010 - 02.2012
  • Performing in house audit as per set Audit Programs
  • Internal Audit report drafting for each audit assignment
  • Reporting risk management issues & internal control deficiencies to the team leader
  • Coordinating with team leader in drafting final internal audit report to Zonal Head.

Senior Audit Assistant

M/s SIDDHARTHA S.B BORUAH & CO,CHARTERED ACCOUNTANTS
01.2008 - 01.2009
  • Preparation of accounts of Firms & Individuals in Tally ERP
  • Preparation of Income tax returns of Individuals & firms
  • Preparation of Service tax/TDS dues of firms & submission of returns.

Audit Assistant

M/s DEBASHIS MITRA & ASSOCIATES,CHARTERED ACCOUNTANTS
01.2006 - 01.2008
  • Preparation of accounts of Firms & Individuals in Tally ERP
  • Preparation of Income tax returns of Individuals & firms
  • Internal audit of Central Bank of India, Panbazar branch & UCO Bank, Silpukhuri branch
  • Universal Service Obligation (USO) audit of Bharat Sanchar Nigam Ltd (BSNL)
  • Statutory audit of Sarba Siksha Abhijan Mission.

Articles Clerk

M/s BHUYAN & ASSOCIATES,CHARTERED ACCOUNTANTS
01.2002 - 01.2004
  • Completed one and a half years of Articles training required under CA course
  • Preparation of Income tax returns of Individuals/firms
  • Internal audit of Assam Gas Company Limited, Duliajan, Dibrugarh
  • Statutory audit of Sarba Siksha Abhijan Mission.

Articles Clerk

M/s K.C DAS & CO,CHARTERED ACCOUNTANTS
01.2000 - 01.2002
  • Completed one and a half years of Articles training required under CA course
  • Preparation of accounts of Firms
  • Statutory audit of Numaligarh Refinery Limited, Golaghat
  • Internal audit of The Assam Tribune group.

Education

The Institute of Chartered Accountants of India
New Delhi, India
05.2005

Guwahati Commerce College, Guwahati University
Guwahati, India
07.2000

Guwahati Commerce College, SEBA
Guwahati, India
07.1997

Guwahati Public School, AISSE (C.B.S.E)
Guwahati, India
05.1995

Skills

  • General Accounting
  • Finalization of Accounts
  • MIS & Reporting Skills
  • Attention to Detail
  • Time Management
  • Tally Prime
  • MS Word
  • MS Excel (Basics, V lookup, H Lookup, Conditional Formating)
  • Basic idea of SAP (FICO) module

Languages

Assamese
Bilingual or Proficient (C2)
Hindi
Advanced (C1)
English
Bilingual or Proficient (C2)

Timeline

Senior Accountant

Narayani Estates (Deorah Group of Companies)
06.2024 - Current

Assistant Manager (Finance & Accounts)

JUD Cements Ltd
02.2017 - 05.2024

Accounts Manager

AKASH HYUNDAI (A UNIT OF BARUAH MOTORS PVT LTD)
08.2014 - 02.2017

Senior Accounts Executive

BRAHMAPUTRA INFRASTRUCTURE LTD
03.2012 - 06.2014

Junior Executive (Internal Audit)

BAJAJ ALLIANZ LIFE INSURANCE CO LTD
01.2010 - 02.2012

Senior Audit Assistant

M/s SIDDHARTHA S.B BORUAH & CO,CHARTERED ACCOUNTANTS
01.2008 - 01.2009

Audit Assistant

M/s DEBASHIS MITRA & ASSOCIATES,CHARTERED ACCOUNTANTS
01.2006 - 01.2008

Articles Clerk

M/s BHUYAN & ASSOCIATES,CHARTERED ACCOUNTANTS
01.2002 - 01.2004

Articles Clerk

M/s K.C DAS & CO,CHARTERED ACCOUNTANTS
01.2000 - 01.2002

The Institute of Chartered Accountants of India

Guwahati Commerce College, Guwahati University

Guwahati Commerce College, SEBA

Guwahati Public School, AISSE (C.B.S.E)
Pranjal Baruah