CV Resume : PGDM finance, Financial executive

[soma_btps]

SOMA MOZUMDAR
E-Mail : mozumdar.soma AT gmail.com

Objective :
To work in an organization that provides me learning opportunity and an environment to utilize my knowledge and analytical skills to the fullest for achieving the Organizational goals

An Overview :
- Presently working as Financial Executive, with Methodex Systems Ltd. since 18th Feb 2008
- 6 Months of experience with Motilal Oswal Securities Ltd. , as an Accountant
- Qualified MBA (Finance) from Institute of Productivity & Management , Meerut in 2008.
- Undergone Summer Training at Metro Tyres Ltd., (Ludhiana)
- A quick learner with the ability to work under pressure and meet deadlines.
- Excellent communication and people management skills.

ACADEMIA :
- MBA (Finance) Institute of Productivity, Meerut in 2008.
- B.Com (Accounts) from Marwari Women’s College in 2005.
- 12th from D.A.V Public school, sawang in 2002.
- 10th from D.A.V Public school , sawang in 2000

ORGANIZATIONAL EXPERIENCE :
1) Methodex systems Limited Feb '08 till Date
Growth Path :
Financial Executive Feb ’08 till date
Responsibilities :
- General accounting
- Bank Reconciliation
- Auditing
- Processing Payroll, Gratuity, P.F
- Profit calculation and Analysis
- Cost Analysis
- Standard cost checking of all products
- Outstanding and collection follow up of all India Branches , focused on over 180 & 360 days
- Profitability Incentive calculation and query handling
- MIS reports

2) Motilal Oswal Securities Ltd Jul’05 till Dec 05
Growth Path :Accountant
Responsibilities :
- Proper Documentation of IPO forms.
- Documentation of Demat Opening forms.
- Checking clients Financial Position
- Preparing Cash flow statement.
- Auditing the cash vouchers.
Achievements :
- Gained exposure to the Financial function.
- Generated 1st ProfItability Reports From ERP.

SUMMER TRAINING :
Organization : Metro Tyres Limited (Ludhiana)
Title :Analysis of financial statements of Metro Tyres
Duration :8 weeks
Objectives :
I. Assess the profitability of the firm.
II. To determine future prospects of the company.
III. Determine the short term and long term solvency position of the business with the help of statement of position, i.e., balance sheet
IV. compare performance of Metro Tyres Ltd. with other similar firms.

IT SKILLS :
Quantitative Analysis Tools : MS Excel
Others : MS Word, PowerPoint, ERP(Navision)

PERSONAL DETAILS :
Date of Birth : 2nd July, 1986
Languages Known : English, Hindi, Bangla
Hobbies : Singing, Cooking

[Guest]

CURRICULUM-VITAE :
AMITABHA MITRA
E- MAIL - amtra123 AT gmail.com

EDUCATIONAL :
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.

COMPUTER KNOWLEDGE : DOS, WINDOWS 98/XP, MS OFFICE(WORD EXEL, POWERPOINT), TALLY 7.2 & 9.ERP .
SAP ( FICO )
“TAMANNA IT SOLUTIONS PVT LTD,” KOLKATA – 700 017.

LANGUAGE PROFICIENCY :
ENGLISH / HINDI / BENGALI

TRAINING :
- Year ending Audit Works at the Sales Accounting Dept at M/S HINDUSTHAN LEVER LIMITED, “ ILLACO HOUSE “ KOLKATA - 700001, ( 1983 - 1984 )

PROFESSIONAL EXPERIENCE :
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.
Designation : Sr. Accountant.
Since 12 Jan 2011
Reporting to : V.P. Marketing
Accounting Responsibility :
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

LAST ASSIGNMENT :
M/S Prime Cold Stores Pvt Ltd,
Worked for the period - 1st Aug ’08 to 31st Dec 2010.
Company Profile : sister concern of ETA group of Companies, Head Office at Chennai.
Dealing with refrigeration and cooling systems, Construction, Infrastructure etc.
Designation : ”‘EXECUTIVE Accountant & Commercial”
Accounting Responsibility MIS,BUDGETING,CASH FLOW STATEMENTS.
Banking formalities, issuing of checks and BRS.
ACCOUNTS RECEIVABLE & PAYABLE :
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.)
Accounting Responsibility :
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.

PREVIOUS ASSIGNMENTS :
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 )
ACCOUNTING RESPONSIBILITY :
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

DATE : 8 March 2012
PLACE : KOLKATA, INDIA.