Branch Accountant Guwahati : www.su-kam.com

[muthukalee]

Branch Accountant

Job Description/Specification :

* Own all the commercial issues at Branch Level
* Developing /strengthening and monitoring the practices and procedures of Sales Accounting function of the Branch.
* Monitoring and controlling the overheads related to the Sales, Service, Business Promotion and other administrative expenses considering the Branch as a profit centre.
* Monitoring the Branch Sales receivables as per the credit policy. Preparing, Monitoring the Aging Analysis of the Debtors and submission the corrective/ preventive action to the BM & HO
* Explore the business forecast from time to time, interact with Corporate Sales / Marketing team for and follow up with them for material as the market demand
* Should have knowledge of ERP.

Experience : 2-5 yrs

Job Locations : Guwahati

Preferred Sex : Male

Qualifications : B.Com, M.Com

Annual CTC : Best in the industry

Preferred Industry : Consumer Electrical/ Electronic Components/Consumer durables/Inverter/UPS/Generators/ Batteries Manufacturing companies/Solar Companies.

About us :
Su-Kam – the leading Power Back-up Solution provider in India, with its consistent focus on technological innovation, has attained heights unheard of, in the largely unorganized industry. Having a clear technological edge, creating new benchmarks and upgrading standards for the industry, comes naturally to Su-Kam. Today, Su-Kam is the established leader in product innovation, design sensibility and sales distribution network.

Contact us :
Su-Kam
Plot No. 54, Udyog Vihar, Phase VI, Sector-37,
Gurgaon -122001, Haryana, India
Tel : +91-124-4030700, 4170500
Fax : +91-124-4038700
E-mail :info@su-kam.com
Web : www.su-kam.com

[sarkar_p2003]

RESUME
PINTU SARKAR
E-mail - sarkar_p2003 AT yahoo.com

Objective : To work with a growth oriented organization, to apply the knowledge & experience earned over the years in achieving group-goals and at the same time acquire newer & more sophisticated skills as and when they come by.
Academics : Post Graduation
*M.Com (Accountancy)
*Guwahati University
*Year of passing : 2002
*Aggregate : 56%
Graduation
*B.Com (Accountancy)
*Guwahati University
*Year of completion : 1999
*Aggregate : 40.33%
Pre-Graduation
*Higher Secondary (Com)
*Assam Higher Secondary Education Council
*Year of passing : 1996
*Aggregate : 67.40%
Matriculation
*Year of completion : 1994
*Secondary Education Board of Assam
*Aggregate : 64.67%
Computer skills : Well-conversant in SAP; Certificate in Computer Application,
M.S.Office, Tally & Internet.
Professional experiences :
*Currently employed with Dishnet Wireless Ltd.(Aircel) as Assistant Manager, Finance since 13th Nov,2008 at Guwahati Circle office and reporting to Circle Finance Head.
*Worked as an ‘Assistant Manager (Accounts)’ in Reliance Telecom Limited, Guwahati Circle office from 29th Dec,2006 to 12th Nov,2008.
*Worked as an ‘Accounts Officer’ in CH2M Hill Construction (I) Pvt. Ltd.(a USA based MNC working in the telecom sector),Guwahati from 13 June,2006 to 28th Dec’2006.
*Worked as an ‘Assistant Manager (Accounts)’ in WIMCO LTD (dealing in Safety Matches manufacturing & marketing),Guwahati Sales Office from 20th June,2005 to 31st May’2006.
.
*Worked as ‘Accountant’ in NAP Agencies (P) Ltd.(a wel known trading company),Guwahati from 02nd Apr’2003 to 31st May’2005.
*Worked as ‘Accountant’ in Sonapur Cement Centre (a reputed
building material concern),Sonapur from 01st June’1999 to 31st Mar’2003.
Present Job Profile :-
Leading the Postpaid revenue & collection accounting function of Assam & NE circles.
Key Accountabilities :
1) Channel Partner Accounting :
a. To ensure that the required documents such as trade licence, sales tax regn., service tax regn, PAN, financial statements etc. are fulfilled by the requestor at the time of applying for distributorship.
b. To keep full record of distributor agreement, bank guarentee, deposits etc. of the channel partners & have readily availabe track at the time of requirement.
c. Calculation of dealer commission, collection commission, retention commission, incentives etc.; validating the invoices raised by them & making payments against them in due time.
d. Preparation of monthly reports of distributors towards statement of account, security deposit details, SIM reco, exposure details, claim confirmation etc. & provide the same to the distributor within the time limit.
2) Revenue Accounting :
a) Bill summery against the postpaid bills is prepared month on month basis, variances are analyzed & revenue against the same is posted in SAP according to different GL heads & distributor wise.
b) Monthly provision for unbilled rental, unbilled adjustment & unbilled usage are prepared for arriving the total monthly revenue.
c) Complete record is maintained for the daily bill collections from different modes & new connection or other reports received from distributors & also to emphasize that collections are according to the existing price structure. Moreover, to ensure that the collected proceeds are banked properly.
d) To ensure that no significant issues relating to revenue arises at the time of statutory-internal-tax-management audits & provide sufficient supportings if there is any quary.
3) Reconciliations & MIS :
a) Various data considered in books relating to subscriber SD, activation income, VAS, bill payment etc. are reconcilled with the Billing system & variances found if any are sorted out.
b) Bank reconciliation statement for the collection accounts are prepared in the SAP system & uncleared items if any are monitored.
c) Various reconciliations are carried out with the distributors relating to collections, banking, SIM, SD etc. on time to time basis.
d) Different reports are prepared & provided relating to monthly/quarterly/annual collection, inter circle bill payment, banking, SD, activation, commission, incentive, scheme calculation, exposure, claw back etc. as & when required.
Achievements :
1) Successfully implemented the Axis Bank CMS for banking the distributor’s collected proceeds by coordinating the entire process.
2) Successfully taken over the entire postpaid revenue accounting at circle level at the time of abolition of regional HUB team.
3) Considerable amount of old outstanding of the distributors have been fully recovered.
Job Profile Reliance Telecom Ltd :

Leading the Payable Accounting of NE circle in respect of the following :-
verification of bills of the vendors relating to security expense, fuel, repairs-maintenance, marketing exp., vehicle hire etc. & booking them site wise in SAP, making payments against the same in time, Arranging for imprest advance for the field forces; verification of the expense bills of the field forces & re-paying them in time after adjustment of imprest advance if any; processing & paying the monthly BTS,MSC,Godown& office rent within 15th of every month, keeping the records of new sites & rent increment if any; processing the monthly final settlement & partial refund issues of the subscribers & making payments; arranging for timely payments of the demands notes of the electricity dept. for procuring temporary & permanent connection in the new sites, paying the monthly electricity bills of the existing sites in time; scrutiny of creditors’ ledger for checking outstanding especially, old unpaid balances & reconciliation thereof; preparation of monthly expenses provisions & quarterly audit schedules; providing audit requirements & replying to various audit quaries; periodic scrutiny of various expenses accounts to have a control on them; monitoring of funds position & bank balance; preparation of weekly cash flow forecasts & funds requisition; ensuring that proper statutory compliances are fulfilled while processing of expenses invoices viz., service tax, income tax TDS; preparing various MIS regarding the day to day works, monthly, quarterly & annual closing activities etc.
Job Profile in CH2M :

Handling Project Accounts- Procurement of purchase order for service or material contract, controlling & following up the expenses of project sites, verification of vendor’s bills with the purchase orders, deduction of TDS , WCT & retention amount from the vendors bill, making arrangement for necessary payments, verification of the expense bills of the project director-project manager-zonal managers-engineers-supervisors-trainees, making payment against their claims, maintaining vendors ledger, cash book, bank book, bank reconciliation, filling of work contract tax returns, deposit of tax, procurement & issue of road permit, ‘C’ Form etc., controlling fund flows-maintaining requisite cash & bank fund position, reconciliation of the vendors ledger, employees account, reporting to the project director & H.O.

Job Profile in WIMCO Ltd. :
Handling Sales Accounting- pricing, invoicing, party ledger, stock reconciliation, claims of stockist, adjustment of credit notes, outstanding status report, C & FA remuneration; Internal Audit & Internal Check; Sales Tax Matters-filling of return, payment of tax, procurement & issue of road permit/‘F’ Form/‘C’ Form, handling assessment cases of the entire North-East ; Verification of expenses bills of field forces; Damaged Stocks-collection of data, request for write off, initiating destruction of stocks; Incentive claim of field forces; Distributor’s Infrastructure cost maintenance; Banking of remittances; reporting to Regional Controller & H.O.

[Guest]

CURRICULUM VITAE
OF
SANGEETA ACHARJEE BASAK
Email id : basaksangita AT rocketmail.com
Academic Qualification

- Post Graduation in Commerce with Accountancy & Taxation (Special) from Gauhati University, 1995
- Graduation with Accountancy (Major) from Dibrugarh University, 1992
Professional Qualification

- LLB from Gauhati University, 2000
- ICWA Stage-I from ICWAI, Calcutta, 1996
Computer Skill

- Certificate course from BJGVJ, State Organizing Council, Guwahati
- One month course in Internet from Hardcore, Aptech Division, Guwahati
Completed Tally 9.0 course from MICE ( Manipal Institute of Computer Education ) in December 2010.
Achievements

- Received Gold Medal for securing first class first position in M.Com
- Invited by the Ministry of Human Resource Development to witness the Republic Day Parade from Prime Ministers Box (1995) as a Meritorious Student
Experience
- One & half year as Office Assistant in Sampat Jain & Associates, Chartered
Accountants, Guwahati(1997)
- One year as Associate Professor in North Eastern Regional Institute of Management (NERIM) affiliated to Dibrugarh University, Guwahati (1999)
- Seven years practice as an Advocate in lower court (Sivasagar), ( Barpeta) & Gauhati High Court. (2010)
Other Qualifications

- B.Mus in Hawaiin Guitar from Bhatkhande Sangeet Vidyapeeth, Luckhnow

[siddharthmedhi]

Curriculum-Vitae
SIDDHARTHA MEDHI
E-Mail Address : siddharthmedhi AT gmail.com
_________________________________________________________________________

CAREER OBJECTIVE :
Looking out for a challenging position to optimize my qualifications within a dynamic work environment and rewarding organization, with specific interests in Banking, Finance and Commercial.
PROFESSIONAL STRENGTHS :
- Strong Interpersonal, Communication and writing skills.
- Dependability/Adaptability/self motivating skills.
- Ability to work effectively within a team environment.
- Multitasking with an ability to interact with a wide range of people.
- Self starter.
- Problem solving ability.
EDUCATIONAL QUALIFICATIONS :
- BBM (e-Banking & Finance) with 64.08%
Institute : Manipal University, Manipal, Karnataka, India.
- Class XII, CBSE (Commerce), with 59.80%
Institute : Delhi Public School, Faridabad, Haryana, India.
- Class X, CBSE, with 79.20%
Institute : Delhi Public School, Dhaligaon, Assam, India.
COMPUTER SKILLS :
- Well versed with MS-Office (Word, Excel & Power Point).
LANGUAGE KNOWN :
- Read, Write and Speak English, Hindi and Assamese.
TRAININGS ATTENDED :
- Practical Training on Banking at SBI, Dhaligaon Branch, Assam for a period of 6 weeks.
- Practical Training on Insurance at ICICI Lombard, New Delhi for a period of 2 weeks.
- Practical Training on “Efficacy and Potential of Bancassurance” at ICICI Lombard, New Delhi for a period of 6 weeks.