SUBHROJIT BAGCHI
ACCOUNTANT, MIS
KOLKATA
Summary
Detail-Oriented Accountant with 16 years of experience. Effectively maintaining accurate accounting information for a Reputed Private School under a Charitable & Educational Trust. Handling all books of accounts under computerized accounting system for both Trust & the School under it. Responsible for overall accounts and finance of the organization. Analytical approach and resolution oriented mindset, quick in learning new systems, applications and technologies.
Overview
18
18
years of professional experience
2002
2002
years of post-secondary education
3
3
Languages
Work History
Accountant
BIHANI ACADEMY
06.2022 - Current
- Company Overview: CBSE Affiliated School (Formerly MOUNT LITERA ZEE SCHOOL)
- CBSE Affiliated School (Formerly MOUNT LITERA ZEE SCHOOL)
- Handling day-to-day accounting processes to drive financial accuracy.
- Cash handling, Maintaining Petty Cash
- Data Entry in ERP and Tally Prime
- Outlook Mail
- Preparing short term budget before every event
- Followup Accounts Receivables and Timely payment of Accounts Payable
- Making MIS Reports for decision making
- Ledger scrutiny
- Internal Adit
- Reconciliation
- Maintained integrity of general ledger and chart of accounts.
- Preparing working papers, reports and supporting documentation for audit findings.
Accountant
St. Andrew's Public School
07.2007 - 05.2022
- Company Overview: Private Unaided School under The Flynn Foundation Educational Trust
- Managing entire accounting cycle, including gathering information, preparing documents, finalizing and closing of books of accounts
- All vouchers entry like Payment, Receipt, Contra, Journal etc
- BRS (Reconciliation) for each month of different bank account
- Managing Payroll online under computerized system
- Preparing Reports, documents, Schedules etc
- For Executives and Board Members
- Keeping track on Accounts Receivable and Payables and ensuring timely payments and collections
- Preparing Budgets and locate the deviation from the budgeted figure to actuals
- Maintaining different compliance certificates and documents mandatory for Government Departments
- Partnered with Auditors on Annual Audits and assisting them in making schedules, notes to accounts and finalization of books of accounts
- TDS, P.Tax Challan Return etc
- Drafting of MC & BOG Minutes of the meetings held
- Evaluated and improved accuracy and completeness of financial records
- Private Unaided School under The Flynn Foundation Educational Trust
Education
MADHYAMIK -
H.S. COMMERCE - undefined
B.COM (HONS.) - FINANACE
M.COM - undefined
Skills
- MS OFFICE
- TALLY ERP & Prime
- Bookkeeping
- Accounting and bookkeeping
- DATA ENTRY IN VBNET CUSTOMISED SYSTEM
- Bank reconciliation
- Accounts payable and receivable
- Audit support
- General ledger accounting
Father's Name
Sudipta Bagchi
Personal Information
- Date of Birth: 06/05/87
- Marital Status: Married
Timeline
Accountant
BIHANI ACADEMY
06.2022 - Current
Accountant
St. Andrew's Public School
07.2007 - 05.2022
H.S. COMMERCE - undefined
B.COM (HONS.) - FINANACE
M.COM - undefined
MADHYAMIK -
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