SANTANU DATTA
Sr Executive Accounts & Taxation
Kolkata
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
16
16
years of professional experience
9
9
years of post-secondary education
Work History
Sr Executive Taxation & Commercial
ATHA GROUP, KHATAU NARBHERAM VISHRAM & CO
Kolkata
10.2018 - Current
- Executive Taxation & commercial (Head office), Responsibilities (a) GSTR-3B, GSTR-1 & Annual Return filling of Group Companies
- (b) Reconciliation of ITC with GSTR-2A of Group Companies (Quarterly, Half yearly & annually)
- (c) Daily check Input of ITC, Output Tax, RCM Liability entered in Accounts (ERP & Tally) Self Invoice & Advance Receipt generates
- (d)Output Tax & RCM Liability adjustment booked after filling of GST Return
- (e) New GST Registration, Amendment in GST Registration, LUT Application, Challan Payment and E-Invoice prepare online etc
- (f) Refund Application filling & reply against any Notice or query from Department.
Sr. Executive - Accounts
MANI GROUP, BAGLAS TRADERS PVT. LTD
Kolkata
01.2015 - 06.2018
- (a) Project of Swarnamani, Mani Imperial & Mani Pushpak overall
- Accounting (Purchase, Non Store, Receipt, Payment, Debit Note, Credit Note & Journal Entries in ERP,weekly supplier & contractor's outstanding prepare, Preparing Bank Guarantee, preparing BRS of Current & OD A/c, Interunit Reconciliation, Balance confirmation from debtors & Creditors) & Co-ordination with HO & Site
- (b) Fund Flow Maintenance of this project & Co-ordinate with bank for Payment Disbursement
- (c) Statutory Payment and timely return of TDS, STDS & Service Tax
- (d) Registration Migration in GST, Challan Payment & upload Return.
Accountant (Head office)
JIWANRAM SHEODUTTRAI INDUSTRIES PVT. LTD
Kolkata
01.2013 - 11.2015
- Module -301, Phase -1, (a) Co-ordination with HO & Factory
- (b) Statutory Payment and timely return of TDS, Service Tax, P
- Tax
- (c) Receipt, Payment & Journal Entries in Tally ERP, Preparing BRS of Current & Non Current A/c & Preparing Employees Salary
- (d) Preparing Financial Accounts for leather Goods Unit and preparing of Notes to overall Financial Accounts
- Relate partly Transaction
- Quantative details as per 3CD
- Bifurcation of Income & Expenditure in FC
- Deprecation Chart Prepare as per Companies Act
- (e) Income Tax Assessment Case Scrutiny Appear.
Accounts - Executive
IIHT LTD
Kolkata
10.2010 - 01.2013
- Cash Receipts & Payment, Preparing Employees Salary, Statutory payment & timely return of TDS & P
- Tax., Preparing of BRS, Income & Expenses entries in Tally ERP
- Finalization of Accounts.
Accountant
JETKING INFOTRAIN LTD
Kolkata, West Bengal
May.2007 - Sep.2010
- Cash Receipts & Payment, Preparing Employees Salary, Statutory payment & timely return of P
- Tax., Preparing of BRS, Income & Expenses entries in Tally ERP
- Finalization of Accounts Date: Place: Kolkata Signature
Education
MBA - Finance
SIKKIM MANIPAL UNIVERSITY
2009 - 2011
B.Com (Hons.) -
Calcutta University
2004 - 2007
Higher Secondary - Commerce
Baghajatin Boys High School (W.B.C.H.S.E)
2002 - 2004
Secondary -
Baghajatin Boys High School (W.B.B.S.E)
2001 - 2002
Diploma - Hardware and Networking
Brainware
2005 - 2005
CBA (Complete Business Accountant) course -
IIJT
2008 - 2008
Skills
GST Return
undefinedTimeline
Sr Executive Taxation & Commercial
ATHA GROUP, KHATAU NARBHERAM VISHRAM & CO
10.2018 - Current
Sr. Executive - Accounts
MANI GROUP, BAGLAS TRADERS PVT. LTD
01.2015 - 06.2018
Accountant (Head office)
JIWANRAM SHEODUTTRAI INDUSTRIES PVT. LTD
01.2013 - 11.2015
Accounts - Executive
IIHT LTD
10.2010 - 01.2013
MBA - Finance
SIKKIM MANIPAL UNIVERSITY
2009 - 2011
CBA (Complete Business Accountant) course -
IIJT
2008 - 2008
Accountant
JETKING INFOTRAIN LTD
May.2007 - Sep.2010
Diploma - Hardware and Networking
Brainware
2005 - 2005
B.Com (Hons.) -
Calcutta University
2004 - 2007
Higher Secondary - Commerce
Baghajatin Boys High School (W.B.C.H.S.E)
2002 - 2004
Secondary -
Baghajatin Boys High School (W.B.B.S.E)
2001 - 2002
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