Avik Maitra

 AVIK MAITRA Mobile:- Email:- Educational Qualification: Examination:B.COM Board/University:Calcutta University Year of Passing:2000 Examination:Higher Secondary Board/University:W.B.C.H.S.E Year of Passing:1997 Examination:Madhyamik Board/University:W.B.B.S.E. Year of Passing:1995 Professional Qualification: Completed Diploma in Professional Accounting & Computer Management from Academy of Accounts & Taxation (AAT), 35 APC Road Kolkata – 9. Computer knowledge DOS, Windows 98 / XP, MS-Office, TALLY 9 (E.R.P.) Completed E-Finance (SAP-ERP) from InfoUniv, Kolkata. Working Experience: Name of Company:SRMB SRIJAN PRIVATE LIMITED 7 NO, KHETRA DAS LANE, KOLKATA-700012 WEST BENGAL Working Period:From JANUARY, 2021 to Present. Role of Work:SR. Officer Preparing sales order & Invoice, Preparing receipts & payment entry. Balance confirmation of parties. Made manual credit & debit note through TCSION software. New party ledger creation. Ledger confirmation. Name of Company:WELKAN VINIMAY PRIVATE LIMITED 7 NO, KHETRA DAS LANE, KOLKATA-700012 WEST BENGAL (SRMB SRIJAN PRIVATE LIMITED 7 NO, KHETRA DAS LANE, KOLKATA-700012 WEST BENGAL.) Working Period:From JANUARY, 2019 to December’20. Role of Work:SR. Officer Preparing sales order & Invoice, Preparing receipts & payment entry. Made credit & debit note through TCSION software. New party ledger creation. . Ledger confirmation Name of Company:SRI NARSHING INFRAHEIGHTS PVT. LTD. 13. NO. B.B. GANGULY STREET, KOLKATA- 700007 (SRMB SRIJAN PRIVATE LIMITED 7 NO, KHETRA DAS LANE, KOLKATA-700012) WEST BENGAL. Working Period:From June, 2015 to DECEMBER’2018 Role of Work: Officer Preparing sales order & Invoice, Preparing receipts & payment entry. Made credit & debit note through Far vision software. New party ledger creation. . Ledger confirmation Name of Company:COLLIERS INTERNATIONAL (INFINITY BUSINESS CENTRE, INFINITY BENCHMARK BUILDING, ROOOM NO-13, LEVEL-18, PLOT G-1, BLOCK EP & GP, SALT LAKE SECTOR-V, KOLKATA-91) PROJECT (SHERWOOD ESTATE DEVELOPERS) OF RAINBOW FACILITY SERVICES (P) LTD., KOLKATA-103 Working Period:From April, 2013 to 31st May’2015. Role of Work:Accounts Executive Keeping accounts of the customer who purchased the property in SHERWOOD ESTATE Site. Liaison with the vendors Preparing Purchase order & Work order Prepare payment & received voucher. Checking Bill & payment, received related matter Maintaining total file management Maintaining Monthly Management Report (MMR) & Daily Management Report (DMR) Maintaining stock management Preparing Bank Reconciliation Contracts with Bank for resolve any problem. Maintaining Petty Cash Checking attendance sheet of Security, Electromechanical & Housekeeping Staff and salary payment related matter. Bill generate of customer (Maintenance) and collection procedure. Contracts with Customer for any accounts related problem. Transfer to Jain Group Site Salua Rajarhat, Kolkata (Dream Residency, Manor, Excellency & Apartment) on May’2014. Role of Work:Same as above. Name of Company:MPS FOOD PRODUCTS LIMITED (Koikali Project) Koikali Chiriamore, Kolkata-136 Working Period:From September, 2011 to April, 2013 Role of Work:Customer service Executive After taking the order from marketing department (Corporate) & R.O.L (Retail Out late), Preparing Production plan (P.P), Forward to relevant department (Inventory, Logistics, Grading & Packaging etc.) Checking Payment of party, Stock Checking. Contract with Purchase Dept. & H.O. for stock Liaison with Inter Dept. for solves any problem. Follow-up with the Customer for smoothly delivery the products Proper Documentation (Soft & Hard copy) Proper File Management Name of Company:FIRST SOURCE SOLUTIONS LTD. (Vodafone Process) Techno polis Bldg., Sector V, Kolkata – 91. Working Period:From October 9, 2009 to September, 2011. Role of Work:Customer service Executive If any problem facing the customer of Vodafone, then They make call to Customer Care, resolve it through Ph. Mail. Name of Company:SHREYA (A House of Interior & Exterior Works ) 87/4/3, K. G. Bose Sarani, Kolkata – 85. Working Period:From September, 2006 to October, 2009. Role of Work:Accountant Liaison with the vendors, Preparing tabulation sheet for new contracts. Preparing Purchase order & Work order. Preparing Vouchers. Checking Bill & payment, received related matter . Maintaining total file management. Preparing Bank Reconciliation Name of Company:GITA ENTERPRISE 162/A, Bandhav Nagar, Kolkata - 28 Working Period:From September, 2000 to August, 2006. Role of Work:Accounts Assistant Liaison with the vendors Preparing tabulation sheet for new contracts. Preparing Purchase order & Work order Preparing Vouchers Checking Bill & payment, received related matter Maintaining total file management Preparing Bank Reconciliation Maintaining Petty Cash Personal Details : Father’s Name:Sri Asit Maitra Date of Birth:11th November, 1978 Address:106/2/1, Banerjee Para Road, Shyamnagar, 24 Parganas (North), Pin – 743127 West Bengal, INDIA. Religion:Hindu Nationality:Indian Marital Status:Married Languages Known:Bengali, Hindi & English Expected Salary:Negotiable I, Mr. Avik Maitra, do hereby declare that the information stated above are true to my knowledge. Date: Place : Shyamnagar ––––––––––––––––––––– Avik Maitra