Fairfest Media Limited, (Kolkata, Delhi & Bangalore), India (Oct‘10 – Jan’16)

Assistant Manager – Operation & Accounts

Operation Summary

Preparation of Client Participation Data.

Liaising with Participating Clients.

Planning and Coordinating Overall Fairs/Event operation.

Accounts Summary

Monthly Debtors Ageing and Reporting to Top Management.

MIS working and Reporting to Top Management.

Reconciliation – Bank and Vendor Ledgers.

Handling Petty Cash (Delhi & Bangalore Office).

Coordination with Debtor for pending payment on Timely Interval.

Foreign Remittance processing and filing of document (as per Income Tax Act).

Computation of Service Tax.

Computation of TDS (Tax Deducted at Sources)

Reconciliation of Tax Credit Statement (26AS) with TDS Receivable.

Preparing “Barter Stock” register.

Generation of Form 16/16A and communication with internal/external individual.

Quantum System, Kolkata, India (Dec,09 – Sep’10)

Manager – Accounts

Accounting and Preparation of Financial Statement. Computation of Service Tax. Coordination with Statutory Auditors. MIS Reporting to Top Management.

B A I S H A L I R O Y

O P E R A T I O N & A C C O U N T S

Competitive Advantage An ambitious and smart working professional able to multitask efficiently

and excel under pressure. Known for a hands on approach when dealing

with my clientele which has helped me win accolades amongst my seniors

and peers alike. Would thrive in a challenging environment with an

intention to broaden my perspective within the finance/operation sector.

+91 8971055563

baishali_roy97@yahoo.in

Linkedin/baishaliroy

Competencies

Account Management

TDS Compliance

MIS

Reconciliation

Auditing

Event Operation

Liaising

W o r k E x p e r i e n c e

Sharp & Tannan – Chartered Accountant (Jun’07 - Nov’09)

Audit Clerk – Auditing

Limited Review Audit of Listed Companies. Physical Stock Take (Stock Audit). Sale Tax Form Collection (Management Assignment). Accounting Work Reporting to Partner.

Major Clients handled

Limited Review Audit

Greaves Cotton Limited

•Eastern Region Office

Crompton Greaves Limited

•Eastern Region Office.

Premium Energy

Transmission Limited

•Manufacturing Unit – S.E.Z.

Falta (South Pargana)

E d u c a t i o n

Sikkim Manipal University - DE (2014)

MBA: - Finance

Calcutta University (2007)

B. Com - Accounting

T e c h n i c a l S k i l l s

References

Available on request

P e r s o n a l I n f o r m a t i o n

D.O.B: 27/10/1985

Marital Status: Married

Sugar-CRM Software (Client Data Handling Software). Tally 9 & ERP. ACE 5 (Accounting Software). MS Office – MS Word, MS Excel.