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Thermax India Ltd Pune : C.A. Inter Trainee
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[QUOTE=Unregistered;286883]BIO-DATA NAME- DEBASISH CHAND BARAL DATE OF BIRTH- 22nd OCTOBER 1979 [B][U]OBJECTIVE [/U][/B]: To obtain a position in the industry that will utilize my skill and experience. [B][U]EDUCATION [/U][/B]: SCHOOL/COLLEGE BOARD/UNIVERSITY EXAM YEAR MARKS ICAI CA(INTER) 2004 MAY 54% ICAI CA(FINAL) G-1 2006 MAY 52% Umes Chandra College Calcutta University B.Com(Hons) 2001 56% Maulana Azad College WBHSCE Higher Secondary 1998 55% St. Joseph’s College ICSE Indian Council for Secondary Education,Delhi 1996 76% [B][U]ACTIVITIES DONE [/U][/B]: 1. Completed Articled Clerkship with M/S J.C.Baral & Co On 14.4.2003. [B][U][B][U]2. Working as Manager-Audit and Accounts with J.C.Baral & Co, Chartered Accountants having associated with the following assignment [/U][/B] [/U][/B]: a) Statutory Audit of M/s J.D. Marketing (P) Ltd and Kusum Enterprise Limited involving vouching, remittance of inter unit fund transfer, Direct and indirect tax compliance, checking of cash book and ledger. Scrutiny of negative ledger, overdue account, debtors and creditors age wise analysis, Finalization of accounts. b) Conducting Audit of Limited Company, Partnership Firms c) Accounting of clients under TALLY Package (ERP 9) 3. Worked in SRMB Srijan Pvt Ltd from July-2008 to April-2009as Manager- Internal Audit, Handling Excise reconciliation, drafting of internal audit programme, reconciliation of ledger with ERP System, Finalization of accounts upto cut off period, preparing and reporting debtors, creditors age wise analysis, overview of accounts Weekly in the ERP System and reporting of error, overview of Excise procedure and handling Tax audit. 4. Worked in PAILAN GROUP as C.A.O(ACCOUNTS) from [B][U][B][U]1.05.2009 to 31.10.2009 handling [/U][/B] [/U][/B]:- 1. Checking of Voucher writing and other allied works at Central Accounts Office as well as in PWS ( Pailan World School- A/c Section. 2. Regular Checking of Cash Balance, BRS, authenticity of Creditor Payment . 3. Checking of System of Remittance of Fund, cheque, Tuition Fees, Checking of pay-in –slip and collection book in details. 4. Follow up of recovery in arrear tuition fees in time bound schedule. 5. Maintaining a communication in accounting system between Corporate Office, PWS & Central Accounts in such a way that at any Point of time the latest position can be arrived at. 6. Follow up and making proper checking of Central Accounts, PWS, And Corporate Office Systematically. Inspection of System, Procedure necessary in accounts in all area to be keep updated with Necessary documents/ Voucher. 7. Giving Special Care/ attention to be given on fees collection, Recovery of other dues/receivables. [B][U][B][U]5. Worked with SKS Infrastructure Pvt. Ltd., under the group company of TYCOONS INDUSTRIES PRIVATE LIMITED, as Accounts Manager since December 2009 to May 2011 handling [/U][/B] [/U][/B]:- 1. Accounts in Tally ERP 9 2. Preparation of Salary and Wage Records 3. Working in connection with Service Tax with respect to Registration , deposit of Taxes in GAR7 Challan in the designated Bank, E-Filling of Half Yearly Return [B][U][B][U]4. Preparation of MIS Report relating to [/U][/B] [/U][/B]: a) Running Bill of O/B Removal in Coal Field b) Fuel Consumption (HYVA Wise) for each day of the month c) Expenditure- both revenue and Capital relating to the project d) Capital Budgeting report(NPV Calculation) including Cost Benefit Analysis. e) Preparation of HYVA wise Trip Record and analyzing the deviation with the respect to the industry standard. 5. Maintaining Cost Ledger for each of the HYVA 6. Maintaining Statement of Repair and Maintenance along with vouchers and necessary documents. 7. Weekly Reporting to Management regarding the excavation , Cost and Revenue. 8. Preparation of Monthly Budget(Estimated) for the next month. 9. Preparation of Fixed Asset Register for all the Asset at the site. 10. Weekly co-ordination with the Site Accountant and giving direction relating to the maintenance of Accounts. [B][U][B][U]6. Worked with HIMADRI CHEMICAL & INDUSTRIES LTD as Accounts Officer since 1st July 2011 till 5th December,2012(Turnover Rs.1200 Cr, website: [URL="http://www.hcil.in"]hcil.in[/URL]) handling [/U][/B] [/U][/B]:- 1. Preparation of Final Accounts of group companies. 2. Preparation of Income Tax Assessment Papers of group companies. 3. Filing of Income Tax Returns of the group companies. 4. Preparation & Submission of monthly Excise & Service Tax & Sales Tax Return. 5. Excise Reconciliation (Checking with RG Register) 6. Handling Export documentation like Preparation of Export Register, BRC, Beneficiary Certificate, Pre-shipment Invoice ,Packing List, Beneficiary Certificate etc. 7. Preparation of Monthly MIS from ERP for different Units. 8. Preparation of Document for Buyers Credit, Import Letter Of Credit, Bank Guarantees, Bills Of Exchange ,Budgeting, RBI Quarter review etc. [B][U][B][U]Last Drawn CTC [/U][/B] [/U][/B]:- Rs.2,40,000/-(P.A) [B][U][B][U]Expected CTC [/U][/B] [/U][/B]:- Negotiable PERSONAL DETAILS- [B][U][B][U]Father’s Name [/U][/B] [/U][/B]:- Mr. Jyoti Chand Baral{M.Com, FCA}- Practice [B][U][B][U]Mother’s Name [/U][/B] [/U][/B]:- Mrs. Sandhya Baral – House wife [B][U][B][U]Brother’s Name [/U][/B] [/U][/B]:- Mr. Dibyandu Chand Baral- Service [B][U][B][U]Signed [/U][/B] [/U][/B]: DEBASISH CHAND BARAL [B][U][B][U]E-MAIL [/U][/B] [/U][/B]:- debasish_boral AT rediffmail.com debasishchandboral AT gmail.com[/QUOTE]
