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[QUOTE=Guest;191047][b][u]CURRICULUM-VITAE [/u][/b]: AMITABHA MITRA E- MAIL - amtra123 AT gmail.com [b][u]EDUCATIONAL [/u][/b]: COMMERCE GRADUATE QUALIFICATION THE UNIVERSITY OF CALCUTTA IN THE YEAR 1983( 2 + 1) PASSED HIGHER SECONDARY EXAM. IN THE YEAR 1979. PASSED MADHYMIK PARIKSHA IN THE YEAR 1977. [b][u]COMPUTER KNOWLEDGE [/u][/b]: DOS, WINDOWS 98/XP, MS OFFICE(WORD EXEL, POWERPOINT), TALLY 7.2 & 9.ERP . SAP ( FICO ) “TAMANNA IT SOLUTIONS PVT LTD,” KOLKATA – 700 017. [b][u]LANGUAGE PROFICIENCY [/u][/b]: ENGLISH / HINDI / BENGALI [b][u]TRAINING [/u][/b]: - Year ending Audit Works at the Sales Accounting Dept at M/S HINDUSTHAN LEVER LIMITED, “ ILLACO HOUSE “ KOLKATA - 700001, ( 1983 - 1984 ) [b][u]PROFESSIONAL EXPERIENCE [/u][/b]: Presently working with M/S Bengal Media Pvt. Ltd (The Unit of SARADHA GROUP ) Associated with Leading TV Channels CHANNEL 10, TARA TV, TV SOUTH ASIA. [b][u]Designation [/u][/b]: Sr. Accountant. Since 12 Jan 2011 [b][u]Reporting to [/u][/b]: V.P. Marketing [b][u]Accounting Responsibility [/u][/b]: Co ordination of Sales & Marketing peoples with Accounts Invoice Raising & checking of Telecast Certificate, Payment follow up, Correspondence with Clients, Reconciliation with bank Statements, Service tax, TDS & Income Tax, Participation in Audit Works [b][u]LAST ASSIGNMENT [/u][/b]: M/S Prime Cold Stores Pvt Ltd, Worked for the period - 1st Aug ’08 to 31st Dec 2010. [b][u]Company Profile [/u][/b]: sister concern of ETA group of Companies, Head Office at Chennai. Dealing with refrigeration and cooling systems, Construction, Infrastructure etc. [b][u]Designation [/u][/b]: ”‘EXECUTIVE Accountant & Commercial” Accounting Responsibility MIS,BUDGETING,CASH FLOW STATEMENTS. Banking formalities, issuing of checks and BRS. [b][u]ACCOUNTS RECEIVABLE & PAYABLE [/u][/b]: Make necessary entries on day to day transactions Through TALLY 9.1 including VAT & TDS. Invoicing & payment follow up. Preparation of Purchase order/Work orders on Basis of the Quotations submitted by the parties Short term fund management.( making payments on The priority basis.) [b][u]Accounting Responsibility [/u][/b]: MIS,BUDGETING,CASH FLOW STATEMENTS. Banking formalities, issuing of checks and BRS. Make necessary entries on day to day transactions Through TALLY 9.1. including VAT & TDS. Invoicing & paymen followup Preparation of Purchase order/Work Order Short term fund management. Commercial Responsibility Business correspondence with different Govt. Dept.For re-leasing of NOC , Work orders, Sanction of Plans . Dealing with Import Authorities /Agents such as Customs , Bonded Ware House etc. Required personal visit & meet high official such as WBIDC, WBSEB, POLLUTION DEPT etc SALES TAX formalities for way bill Appearing to the hearing, releasing of B.G.etc. [b][u]PREVIOUS ASSIGNMENTS [/u][/b]: 1) M/S BHARAT VANIJYA EASTERN PVT LTD CASHIER CUM ACCOUNTANT OCT -84 TO MAY – 87. ( CONSTRUCTION COMPANY ) 2) M/S EASTERN INDIA PANEL PRODUCTS LTD SR. ACCOUNTS ASSISTANT JUNE -87 TO JULY – 90. ( PLYWOOD MANUFACTURING COMPANY – SISTER CONCERN OF M/S BIRLABROS 3) M/S ALPHA OVERSEASE PVT LTD. ACCOUNTANT JULY – LEATHER EXPORTING COMPANY. 4) M/S AUTO CONTROLS PVT LTD SISTER CONCERN OF M/S RANUTROL GROUP OF COMPANIES . head office at New Delhi - 110020 Dealing in HANSA bathroom fittings collaboration with GERMANY & Industrial equipments collaboration with HONNEYWELL of JAPAN. WORKED AS A ‘ BRANCH ACCOUNTANT " JAN 19 94 TO JULY 20 08. ( KOLKATA & N.DELHI-92 ) [b][u]ACCOUNTING RESPONSIBILITY [/u][/b]: TOTAL ACCOUNTING REPONSIBILITY WITH COMPUTERISED ACCOUNTING SYSTEM. DAILY WORK INCLUDES – CASH TRANSACTION BANKING FORMALITIES,. Invoicing & GRN. SALES TAX FORMALITIES (including VAT) FURNISHING COLLECTION DETAILS, DEBTORS LIST (with EXCEL), RAISING OF INVOICES AND RELATED WORKS. FOLLOW UP OF DEBTORS COLLECTION OF MAJOR PARTIES (eg. TISCO, INDIAN AIRLINES BANK OF INDIA, SIMPLEX INFS. Etc BUSINESS CORRESPONDENCE TO H.O. AND OTHER MAJOR HOUSES REGARDING DIFFERENT PROBLEMS (e g SERVICE, QUALIT Y ,etc) AS A LIAISE. COLLECTION FOLLOW UP OF THE SUNDRY DEBTORS [b][u]DATE [/u][/b]: 8 March 2012 [b][u]PLACE [/u][/b]: KOLKATA, INDIA.[/QUOTE]