Objective:
Seasoned accounting professional with 33 years of experience in bookkeeping, taxation, and financial software management. Seeking to leverage my expertise in book keeping, bank reconciliation, Payroll processing, Ledger maintenance, journal entries and in GST, VAT, TDS, and Professional Taxes, Provident fund and ESI payments, Trade licence, Property Tax payments, expert in Tally Prime. etc to contribute to the financial excellence of an organization and Finalisation of Accounts.
Key Responsibilities:
• Prepare accurate and timely financial statements in line with our established schedule, collaborating with the accounting department.
• Execute monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
• Analyze financial statements for discrepancies and issues to be addressed to the CFO.
• Oversee all inter-company transactions and generate invoices as necessary.
• Regularly maintain ledger maintenance and records organization to ensure compliance.
• Manage the complete accounting cycle, including month-end close and the preparation of monthly financial reports and analyses.
• Collaborate with external auditors to ensure successful audit outcomes and regulatory compliance.
• Mentor junior accounting staff, promoting a culture of excellence and improvement within the department.
• Maintain accurate and up-to-date financial records, including ledgers, journals, and financial statements.
• Record and reconcile financial transactions, ensuring accuracy and completeness.
• Assist in the preparation and monitoring of budgets.
• Collaborate with other departments to gather information for budgeting and forecasting activities.
• Ensure timely and accurate submission of financial reports to management.
• Prepare and file tax returns in compliance with relevant regulations.
• Stay updated on changes in tax laws and regulations affecting the organization.
• Assist in the preparation for internal and external audits.
• Provide necessary documentation and support during audit processes.
• Analyze financial data and trends to provide insights and recommendations.
• Support decision-making processes by providing relevant financial information.
• Manage accounts payable and receivable processes.
• Ensure timely processing of vendor invoices and customer payments.
**Education:**
- B.Com, University of Calcutta, [1985]
- Intermediate Cost Accountant, [The Institute of Cost and Works Accountants of India], [December 1989]
- Post Graduate Diploma Course in Business Administration (PGDBA), [INTERNATIONAL INSTITUTE OF MANAGEMENT SCIENCES, CALCUTTA], [APRIL 1988]
**Professional Experience:**
*Senior Bookkeeper & Tax Consultant*
[BIRBHUM CHEMICALS AND FERTILISERS LTD], [KOLKATA] — [1991] to RETIRED ON 31ST MAY 2024.
- Managed GST online return creation and submission for various clients, ensuring compliance with Indian tax regulations.
- Oversaw VAT and Professional Tax returns, maintaining accuracy and timelines
Work Terms
40 hours weekly basis, payment weekly or monthly basis, communication in email or chat or over phone in english language.
Attachments (Click to Preview)
-