1. Tamal Kanti Talukdar 9, Sahid Bimalendu Roy Chowdhury Road
Male | tamaltalukdar@gmail.com Nimta, Kolkata – 700049, West Bengal
Voice: +91 9830304683 India
Professional SYNOPSIS AND SKILL SETS
• Qualified Honors Graduate in Accountancy from Calcutta University with more than six years of work
experience in Accounting and Finance Sector.
• Comprehensive understanding in Reconciliations, Inventory Maintenance, Tax Returns, Reports and
Journals.
• Analysis of cost items by nature and reporting the variance to the concerned teams and working with multiple
teams for tax purpose and GL (General Ledger) related matters.
• Proficient in handling books of accounts possesses multiple skills covering accounts payable functions,
banking and treasury functions and tax compliance as well.
• Experienced in Oracle ERP Accounting (Functional – R12) and Microsoft Advanced Excel.
Academics
QUALIFICATION INSTITUTION
Year of
Passing
Percentage
Higher Secondary Commerce
(10+2)
West Bengal Council of Higher
Secondary Education
2005 54.20%
Graduation B. Com (Hons)
(10+2+3)
University of Calcutta 2008 49.87%
Work Experience
1) McNally Sayaji Engineering Limited August 2016 to Present
Responsibilities: Accounts Payable
• All invoices processing & correct booking of vendor bills, employee claims time to time & processing
payment thereof.
• Payable MIS maintenance and month end report generation and reconciliations.
• Inter Company Transaction reconciliation.
• Compliances of statutory liabilities (Service Tax, TDS) on scheduled time.
• Monitoring and review of accounting process.
2) Sahaj E – Village Limited (ISO 27001 company) an initiative of SREI Infrastructure Finance Limited,
June 2015 to August 2016
Senior Executive (Finance & Accounts)
Responsibilities: Accounts Payable
• Review all invoices for appropriate documentation for correct booking of all vendor bills, employee
claims for the States as allocated from time to time (presently Assam and Orissa) & payment thereof as
approved strictly as per defined allotted time.
• Process P.O. matching invoices, up to 50 line items
• Regular basis accounts payable MIS maintenance activity to match invoices with cheques, that to be
distributed accordingly.
• Proper compliance of Tax and other statutory guidelines.
• Preparation of monthly Provisions for expenses and timely to support accurate closure of books (GL) of
accounts on monthly basis.
• Vendor and payments reconciliation to maintaining general ledger related to Accounts Payable.
1 | P a g e
2. • All old vendor advances, liabilities to be cleared off by following up respective departments/states by
monitoring state level accounts to ensure payments are priorities and up to date.
Responsible for: Treasury and Banking Function
• Treasury MIS Maintenance to forecast daily fund requirements and execute daily financing decisions for
OPEX transactions.
• Timely revert on every query submitted by any internal departments or any external party.
• Managing funds according to the instructions of the supervisors as to evaluate develop and implement
fund management systems to optimize efficiencies.
• Preparation of Drawing Power statement on monthly basis.
3) BRG Iron & Steel Company Private Limited August 2010 – April 2015
Finance & Accounting Assistant
Responsibilities:
Accounting: –
• Maintenance of various Accounts Payables and vouching and payment MIS.
• Bill and Invoice Processing of various parties (Supplier and Service Providers).
Cash & Bank Activity: -
• Sound knowledge of discounting of Letter of Credit (Foreign and Inland) / Documentation and
maintenance of Foreign and Inland Bank Guarantee.
• Processing of Foreign remittance for imports.
• Bank Reconciliation Statement maintenance.
• Processing of Internet Banking Fund Transfer (RTGS & NEFT)
4) Timespac India Limited Assistant Accountant August 2009 to July 2010
• Accounting: – Maintaining various ledger accounts along with purchase and sale bills as well as
various voucher (Raw Materials and Services) entries on daily basis. Reconcile various party ledger and
their transactions. Maintain accounts payable and receivable. Assist in finalization of accounts.
• Taxation: – Have knowledge about West Bengal Sales Tax (VAT) and Central Sales Tax rules. Can file
VAT & CST Return online (e - return). Can able to maintain necessary records and papers for Waybills and
Central Declaration Form (C - Form) with Online Application also.
• Banking Activity: – Maintaining all day to day cash and bank entries and reconcile them as per bank
statement (BRS). Have proper knowledge about various fund transfer procedure like RTGS, NEFT, Online
Tax payment though e-payment procedure.
Declaration: I hereby declare that the statement made in this application is true to the best of my knowledge.
2 | P a g e
Other Personal Information
Date of Birth 28TH
JULY,1988
Nationality Indian
Marital status Single
Computer Knowledge Advanced MS Office Excel, Word
Accounting Software Tally.ERP 9; Oracle – ERP Accounting
Passport Yes
Willing to Relocate Yes
Languages Proficiency English – Read, Speak, Write
Hindi – Read, Speak
Bengali – Mother tongue
