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[QUOTE=Guest;191213]Curriculum Vitae 
 
Surajit Sengupta 
[b]E-Mail  [/b]: senguptasurajit AT ymail.com 
[b]Career Objective [/b]:
[b]To associate myself with a potentially sound company where [/b]:
- There are scopes & rewards for new challenges.
- There is a good work environment for learning and implementing newly acquired knowledge and skills.
 
Educational Qualification
Examination Year of passing University/ Board Marks Obtained
10th Standard
(Madhyamik) 2003 W.B.B.S.E 53%
12th Standard
(Higher Secondary) 2005 W.B.C.H.S.E 56%
B.Com(H) 2008 University of Calcutta 52%
[b]Professional Experience [/b]:
- Working with Lucky Associates from July 2008 to November 2010
- Working with Dewars Garage Ltd from December 2010 to till date
- Total Experience – 3.9 years
[b]Computer Knowledge [/b]: Fundamental, DOS, Windows, M S Word, M S Excel., Tally ERP 9, Fact, Internet, FoxPro, Ex- Next Generation 
[b]Strengths [/b]: 
- Good team worker.
- Learning from jobs.
[b]Languages Known [/b]: English, Hindi & Bengali.
[b]Hobbies [/b]:
- Have a keen interest in sports.
- Listening to music.
- Travelling.
 
[b]Details of professional experience [/b]:
[b]Company [/b]: Lucky Associates.
[b]Industry [/b]: Online Lottery.
[b]Designation [/b]: Accountant-cum-Cashier-cum-Market Controller
[b]Duration [/b]: 2.6 years (10June 2008 to 30.11.2010)
[b]Job responsibilities in Lucky Associates [/b]:
- Bank reconciliation 
- General books & Inventory accounts maintaining.
- Market controlling & cash management
- Company’s limit section control management.
- Tax related work of various clients.
- Books of Accounts preparing.
- Income Tax, Vat, Professional Tax, Return Submission, E-Filing.
 [b]Company [/b]: Dewars Garage Ltd
 
[b]Industry [/b]: Maruti Dealership 
[b]Designation [/b]: Accounts Executive
[b]Duration [/b]: 1.3+ Year (February 12 till date)
Job responsibilities in Dewar’s Garage Ltd
- Bank reconciliation, Cash book maintaining 
- Daily Debtors repots preparing
- TDS , VAT, Service tax related work, & monthly report generating
- Sundry Creditors Maintaining
- True Value sales, purchase, Debtors, creditors, MIS reports, monthly business sheet & other works, stock maintain, Daily voucher prepare.
- Accessories Sale & purchase, vendors outstanding, & stock maintain
- Monthly Business sheet & others report preparing
- Maintaining of Branch Accounts
 (Surajit Sengupta)[/QUOTE]

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