Tamas Kumar Das

 R E S U M E TAMAS KUMAR DAS 111/A, Feeder Road, Belghoria,Kolkata-700056 Mobile No :-. Email Id :- CAREER OBJECTIVES - To employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise. ACADEMIC QUALIFICATIONS Year 2005 Completed Secondary Education under I.C.S.E (DELHI BOARD) Year 2007 Completed Higher Secondary Education under I.S.E. (DELHI BOARD) Year 2010 completed Graduation in B.COM (HONS) under CALCUTTA UNIVERSITY. MODULES COVERED SOFTWARE OPERATING SYSTEM MS-DOS, WINDOWS-98, 2000, XP, MS-OFFICE, INTERNET, SOFTWARE ACCOUNTING PACKAGES. Tally 7.2 Tally 9 Tally ERP 9 Vat Returns , Cst Returns, Professional Tax Income tax Return Submission GSTR 1, 2 & 3 Return Submission JOB PROFILE Job Responsibility & Knowledge ( Sumit Enterprise – Accountant ) - Maintained daily financial transactions related to Accounts Receivable/Payable. - Manual Book Keeping, Central Sales Tax Returns, Vat Returns , Knowledge of GST, GST Returns Submission , Income Tax Return Submission. - Having an extensive experience in processing, billing of transportation done by dumpers, excavation and other all types of billing jobs etc. - Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers. - Maintenance day to day banking functions including Bank Reconciliation Statement & Cash Disbursement. - Responsible for collecting funds from debtors. - Maintenance of Attendance Register. - Doing Voucher entries – Sales , Purchase , Journal , Payment , Receipt Entries. - Maintenance of Debtors & Creditors Ledgers - Form -14 fill up, CST Returns,Knowledge of GST Returns - Collect the necessary information and the source of documents related to the financial transactions from the concerned people in the organization to update the financial statements daily. Job Responsibility & Knowledge ( Wipro Limited – AR ) - Checking eligibility and benefits verification for treatments, hospitalizations, and procedures - Reviewing patient bills for accuracy and completeness, and obtaining any missing information. - Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing. - Following up on unpaid claims within standard billing cycle timeframe - Checking each insurance payment for accuracy and compliance with contract discount - Identifying and billing secondary or tertiary insurances - Reviewing accounts for insurance of patient follow-up - Researching and appealing denied claims. - Setting up patient payment plans and work collection accounts - Updating billing software with rate changes. IT’S SKILLS: Application Known :Operating systems: Dos, Windows (All), Dos Programs: Windows update version Office Package (Current) :MS-Word, MS Excel, Advance Excel, MS-Access, MS PowerPoint, Web Technology :Internet Services and Downloading etc. Personal Details : Parents Name:Late Tapas Kumar Das & Nupur Das. Date of Birth:- Nationality: Indian. Languages known: English,Bengali & Hindi. 1.JOB DETAILS AT ; ( From September 2013 to September 2018 ) (Sumit Enterprise – Manufacturing Unit ) Location – Ultadanga , Madhyamgram. 2. JOB DETAILS AT ; ( From December 2019 - Present ) (Wipro Limited Location- Salt Lake Sector V Declaration: I hereby declare that the above written particulars are true to the best of my knowledge and belief. Date: 04/09/2019 Place :KOLKATA __________________________ (Signature)