Tally
SHOUVIK GHOSH
Accountant
Kolkata
Summary
Accomplished Senior Executive in Accounts with a proven track record at Kreamz Confectionery Private Limited, adept in Tally Prime and excelling in statutory compliance. Demonstrated expertise in enhancing financial processes, achieving reconciliation accuracy, and streamlining cash flow management. Skilled in leveraging Tally and MS Office for financial reporting, showcasing a blend of analytical prowess and effective communication.
Overview
7
7
years of professional experience
5
5
Certifications
Work History
Senior Executive - Accounts
Kreamz Confectionery Private Limited
09.2021 - Current
- Reconciliation of Bank Statements, Sundry Debtors and Sundry Creditors.
- Monitor and maintain accurate records of cash inflow and outflow.
- Manage day to day activities related to accounting and finance.
- Assist in preparing financial statements, including balance sheets, profit and loss statements, and cash flow reports.
- Coordinate with vendors for timely payments.
- Prepare monthly profit and loss statement MIS.
- Plan and execute timely payments for compliance e.g. GST, TDS, PF, ESIC, WB P. Tax, Advance tax.
- File monthly GST return (GSTR-3B & GSTR-1).
- Check payroll and disburse monthly salaries of staffs.
Executive - Accounts
Monginis
12.2020 - 07.2021
- Collect and validate sales invoices for proper documentation.
- Processing, verifying, and posting of GVN (Goods Variation Notes) and GRN (Goods Returned Notes).
- Keeping track of payments and ledger balances in records.
- Obtaining information from franchises to ensure that records are correct and full, as well as ensuring accounts receivable ledgers and journals are up-to-date.
- Monitor and collect outstanding by contacting franchises via telephone and emails.
- Daily banking transactions and periodic bank reconciliation.
- Other duties assigned by the management.
Assistant Accountant
Quick Tax Solution
07.2018 - 12.2020
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Reviewed general ledger entries and assessed accuracy.
- Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
- File return of GST (GSTR-1, GSTR-3B & GSTR-9), Income Tax (company and individual).
- Reconciliation between purchase ledger and GSTR-2A/2B.
Accounts Trainee
Babli Media Centre
11.2017 - 06.2018
- Maintain all accounting vouchers in Tally accounting software.
- Sale and purchase invoice entry in Tally.
- Preparing reports and tables in MS Excel.
Education
Bachelor of Commerce - Accounting And Finance
04.2001 -
Skills
Tally prime
Certification
Certificate in Advanced Accounting & Banking
Software
Languages
English
Bengali
Hindi
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference
Work Type
Full TimeWork Location
HybridImportant To Me
Career advancementWork-life balanceFlexible work hoursTimeline
Senior Executive - Accounts - Kreamz Confectionery Private Limited
09.2021 - Current
Executive - Accounts - Monginis
12.2020 - 07.2021
Assistant Accountant - Quick Tax Solution
07.2018 - 12.2020
Accounts Trainee - Babli Media Centre
11.2017 - 06.2018
New Alipore College - Bachelor of Commerce, Accounting And Finance
04.2001 -
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