RESUMESUJOY DAS2B DWIJENDRA LAL ROY STREET, KOLKATA – 700006 |(M): 9874738678 / 7278650365 | E- Mail ID: sujoydas85@gmail.comSummary

Over 8 yrs. experienced Accounts personnel, expert in maintenance of daily office and accounts procedure; best suitable for Accounts Assistant. Accounts Executive or any other suitable position.Confident to handle independently daily accounts jobs, tax & e-Filing of medium size Individual, Proprietorship firm, Partnership firm, Companies Etc. VAT, CST, Service Tax, TDS, word & excel documentation, Tally ERP 9 & other accounts packages, daily account, recordkeeping management, receipt & payment entry, bank operations, data processing etc. Following management word by word, polite approach always allowed me to work effectively with other people to deliver good results over the years. In addition to the routine office work continuous data collection and learning always keeps my knowledge updated which assures improved work performance.

Highlights

Windows 98/XP/7, MS-DOS MS-Word, MS-Excel, MS-PowerPoint Tally ERP.9, Expert.

Income Tax Service Tax TDS VAT

Key Skills

Finalizing of AccountsPreparation of Profit & Loss A/c, Balance Sheet with Final Review and Finalizing of Accounts of Individual and Proprietorship Business, HUF, Partnership Firm

Last 2 Years

Income Tax Calculation of Advance Tax, Computation of Total Income, ITR preparation (ITR – 1 to ITR – 4) Last 2 Years

TDSTDS Calculation, TDS Deduction and Section wise entries, TDS online payment, TDS returns preparation (24Q & 26Q) in Excel and send to CA. Preparation Form 16 & 16A.

Last 3 Years

Service Tax Service Tax Calculation, Service Tax entries, Monthly Online Service Tax Payment, Service Tax returns (ST-3). Last 3 Years

VAT Calculation of VAT, Input & Output Register maintain in Excel, Monthly Online Payment, Submit Returns (Form-14) Last 4 Years

BRS & Party Ledger Party Ledger Scrutiny, Reconciliation and necessary adjustment entries. Weekly BRS of All Banks. Last 7 Years

Computer Skills:

Operating Systems: Windows 98/XP/7, MS-DOS.Applications: MS-Word, MS-Excel, MS-PowerPoint, Interest.

Tally 9, Tally ERP.9, Expert & other FA Packages. Technical Skills:

Participated in Training Course for Diploma in Hardware & Networking organized by Howrah Youth Computer Training Centre. (Govt. of West Bengal). Basic LAN & Bluetooth, Wi-Fi, PC assembly and repairing, Hardware, Software and accessories setup, common software installation.

Experience1. SENIOR ACCOUNTS, ADMIN & HR

VISTAMIND EDUCATION PRIVATE LIMITED-KOLKATA August 2015 to Current(Work with SIAR SERVICES & SOLUTIONS)Annual CTC Rs. 2,80,000.00 (approx.)

CAT / MAT /XAT /Govt Jobs Training Centre. Party Ledger & General Ledger scrutiny, Reconciliation and necessary adjustment

entries. Preparation of monthly BRS for all Banks. Student wise payment checking in ERP. Ready Student Pending Collection Sheet and

sent to Councillors for follow-up. Daily Collection entries in Tally & ERP. Also Day to Day all entries. Calculation Part Timer salary weekly basic. TDS calculation for payment of TDS of Parties, TDS payable statement, challan

preparation. Quarterly TDS return preparation (24Q & 26Q) Service Tax Calculation for payment (E – payment), Service Tax Input & Output register

preparation maintenance. Half Yearly Service tax returns on-line (e-Filling) submit. Final review of total accounts & preparing Trail Balance, Trading Account and Profit &

Loss Accounts, Balance Sheet & Finalizing of Accounts at the end of the year. New employee recruit, interview schedule, offer letter ready etc. All kind of Administrative jobs like printing of Banners, Brochures, Standee, Student

work book print and ready, deal with vendor, office assets repairing, purchase of new assets, purchase of marketing materials and many more..

2. SENIOR ACCOUNTS EXECUTIVE November 2012 to CurrentSIAR SERVICES & SOLUTIONS – KOLKATA, WEST BENGALAnnual CTC Rs. 2,25,000.00 (approx.)

A Consultancy firm. (Doing outsourcing Account job & Tax job).A Sister concern of NET WORLD.

Party Ledger & General Ledger scrutiny, Reconciliation and necessary adjustment entries.

Preparation of monthly BRS for all Banks. & All Bank operation, follow up and negotiation instructed by Proprietor.

Sale invoice generated, sale register, monthly sale statement preparation & VAT output register preparation.

Checking of purchase invoices, purchase & VAT input register preparation. VAT monthly payments & Quarterly Returns. TDS calculation for payment of TDS of Parties, TDS payable statement, challan

preparation. Quarterly TDS return preparation (24Q & 26Q) in Excel and send to CA. Service Tax Calculation for payment (E – payment), Service Tax Input & Output register

preparation maintenance. Half Yearly Service tax returns on-line (e-Filling) submit. Final review of total accounts & preparing Trail Balance, Trading Account and Profit &

Loss Accounts, Balance Sheet & Finalizing of Accounts at the end of the year. Preparation of Final Taxable Income, ITR 4 and Submitted into Income Tax

Department.

3. SENIOR ACCOUNTS EXECUTIVE (2 Year 6 Months) May 2010 to October 2012 SHREE VENKATESH FILMS PRIVATE LIMITED – KOLKATA, WEST BENGAL

Annual CTC: - Rs. 1,30,000.00 (approx.)

Bengali Films & T.V. Serial makers, Distribution of Bollywood & Hollywood Films.

Data Entry, Posting Checking and voucher checking of transactions. Preparation of monthly BRS for all banks. Monthly remuneration preparation of all Artist and Senior & Junior Technician. Day to day expenses register maintenance of all Bengali daily show. Sale invoice generated & sale register preparation. TDS calculation for payment of TDS of Parties, TDS payable statement, challan

preparation. Quarterly TDS return preparation (24Q & 26Q) in Excel and send to CA. Service Tax Calculation for payment (E – payment), Service Tax Input & Output register

preparation maintenance. Half Yearly Service tax returns on-line (e-Filling) submit.

4. ACCOUNTS EXECUTIVE (2 Years 8 Months) September 2007 to April 2010NET WORLD – KOLKATA, WEST BENGALAnnual CTC: - Rs. 60,000.00 (approx.)

A Fundamental of Computer & FA Course Training Institute.

Data entry of daily transactions in Tally 9. Office cash receipt & payment voucher preparation. Voucher entry and voucher checking of transactions for clients in Tally Party Ledger & General Ledger scrutiny, reconcile and necessary adjustment entries. Sale invoice generated, sale register, monthly sale statement preparation Checking of purchase invoices, purchase registers preparation.

Extra Curriculum Swimming and was an Active member from 1992 – 2001 (9 Years) at The Central Swimming Club, Kolkata.

Professional Abilities: Able to work independently, as a part of a team or team leader. Expert in information collection, rapid leaning and application. Organized and efficient, able to multi-task. Knowledgeable in data collections and data entry.

Career Objective

I am looking for a challenging career in a professional organization, where I can enhance my skills and strengths in conjunction with the company’s goals and objectives, through my exposure and work experience in accounting & Taxations.

Education and Qualifications

Bachelor of Commerce (Hons) 2007 218 54.50% 2nd Class(Part II)Vidyasagar Evening CollegeCalcutta University

Bachelor of Commerce (Hons) 2006 230 57.50% 2nd Class(Part I)Vidyasagar Evening CollegeCalcutta University

Higher Secondary 2004 515 51.50% 2nd DivisionMetropolitan Institution (Main)W.B.C.H.S.E

Secondary (Madhyamik) 2002 449 56.125% 2nd DivisionMetropolitan Institution (Main)W.B.B.S.E

Personal Data

Father’s Name Bholanath Das

Date of Birth 13th March 1984

Sex Male

Nationality Indian

Category General

Religion Hinduism

Marital Status Single

Interesting Subject Accountancy, Mathematics

Hobbies Singing, Playing Card Game, Chess & Cricket.

Language Known Bengali (Speak, Read, Write)English (Read, Write)Hindi (Speak)

I hereby declare that all the above statements are true, correct and complete to the best of my knowledge and belief.

Place: KolkataDate: Signature

Sujoy Das