Subhadeep Dalal
Senior Accountant
Kolkata
Summary
Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
7
7
years of professional experience
3
3
years of post-secondary education
3
3
Languages
Work History
Senior Accountant
ATO (I) LTD
KOLKATA
03.2022 - Current
- Completed year-end closing processes with controllers and external auditors.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Updated general ledger with latest entries.
- Handled vendor payment , Reimbursement of other employees and every thing related to payment.
- Statutory reconciliations like eligible input tax credit computation after doing 2b reconciliation , 8a reconciliation for GSTR 9 , TDS receivable reconciliation with 26AS/form 16a.
Accountant
Sambhu Traders
KOLKATA
07.2017 - 03.2022
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Completed daily cash functions like account tracking, cash, and banking reconciliations.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Handled day-to-day accounting processes to drive financial accuracy.
- Provided journal entries and performed accounting on accrual basis.
- Gst Reconciliation like 2b reconciliation,8a Reconciliation ,dealt with Refund related issues under inverted Tax structure and data preparation for refund.
- Assist auditor to finalize books.
Junior Accountant
Rohit Poddar & Associates
KOLKATA
06.2016 - 07.2017
- Learnt How to Prepare accounts for individual,partnership firm.
- Assisted with preparation of monthly financial statements.
- Bank Reconciliation
- Day to day accounting entry of the firm.
Education
Bachelor of Commerce With Honors - Accounting And Finance
06.2010 - 07.2013
Skills
Financial statement review
Tax law understanding
General ledger accounting
Account reconciliation processes
Tally erp 9 , Tally Prime
Advance Excel
Additional Information
Date of Birth - 11/02/1992
Marital Status - Married
Nationality - Indian
Timeline
Senior Accountant - ATO (I) LTD
03.2022 - Current
Accountant - Sambhu Traders
07.2017 - 03.2022
Junior Accountant - Rohit Poddar & Associates
06.2016 - 07.2017
Calcutta University - Bachelor of Commerce With Honors, Accounting And Finance
06.2010 - 07.2013