Tapas Chandra Sarkar

 TAPAS CHANDRA SARKAR Contact No,: -Email –-, Skype ID - sarkartc 162, 3rd Floor, Munirka Village JNU, New Delhi, Delhi – 110067 To work in a challenging environment, that provides scope for my growth as an individual, as an employee and to extend my knowledge by working in such environment where my contribution to the company helps me to channelize my potential in the most efficient way. Pursuing LLB (Final Year) from C.C.S. University, Meerut Master of Commerce (MCom) from IGNOU, Delhi Post-Graduation Diploma in International Business Operation (PGDBIBO) from IGNOU, Delhi Bachelor of Commerce (BCom) from University of Kalyani, West Bengal. Experience in Vendors Management, Customer Management & Payroll Management. Experience in General Accounting, Accounts Payable, Receivable, Overseas payment. Exposure of in-house Payroll possessing as well as outsource payroll management Experience in monthly closing of accounts, monthly MIS & budgeting, month end provision. Assist to Finance Controller in Preparation of Annual Financial Statement, BS and P&L Worked as Individual Contributor for TDS payment, Return filling & TDS Notice compliance. Exposure in Corporate Tax Return, Direct & Indirect Taxation, Tax Audit etc. Familiar with ERP Accounting software i.e. Tally ERP 9 Accounts Payable Accounts ReceivableGeneral Accounting Vendor ManagementOperational work of GSTPayroll Management Billing Reconciliation Bank Reconciliation Budgeting & MIS Income Tax AssessmentPayment TrackingStatutory Audit Benefits Administration Online & Offline Payment Process Senior Accounts Executive Sawasdee Wellness Pvt Ltd – June 2017 to November 2020 Verification of vendor invoices. Follow-up with inter department for timely submission of invoice, manage documents approval system and ensure timely and correctly payment. Review of General Ledger, Accounts Payable, Bank Reconciliation, Review of FDR Tracker, Statutory Liability and preparation of cashflow statement. Dealing with month end provisions, preparation of various month end schedules like employee’s loans and advance, vendors advance, rental payments, Govt, dues payment, prepaid expenses and open provisions. Individually handle monthly TDS calculation, payment and filling of Quarterly TDS Return and Issuance of TDS Certificate to vendors in prescribed time limit. Monitoring and filling of TDS revised return based on the TDS default shown in TRACES site on time to time. Preparation monthly computation of GST liability in forward and reverse charge as applicable in relevant head of services, deposit the Tax in relevant State GSTIN. Monthly scrutiny of eligible and non-eligible GST Input Tax Credit as explained in section 17(5) in GST Law. Support and resolve the query of finance team on various Issues related to GST on day-to-day basis. Independently handle the processing of Payroll and responsible for payroll related statutory compliance’s, such as PF, ESI, Labor Welfare Fund and TDS etc. Invite Investment declaration from the staff across various stations, and keep track of investments and safely filing of their documents like HRA receipts, LIC, HL Certificate, Medical bills, LTA records etc. Responsible for smoothly and timely processing of full and final settlement of employees. Audit Works and scrutiny case and coordinate with statutory authority independently Finalization of Trial Balance and Balance Sheet Assistant Manager – Accounts & Finance Mahavastu Corporation Ltd – March 2015 to May 2017 Verification of vendor invoices. Follow-up with inter department for timely submission of invoice, manage documents approval system and ensure timely and correctly payment. Review of General Ledger, Accounts Payable, Bank Reconciliation, Statutory Liability and preparation of cashflow statement. Dealing with month end provisions, preparation of various month end schedules like employee’s loans and advance, vendors advance, rental payments, Govt, dues payment, prepaid expenses and open provisions. Individually handle monthly TDS calculation, payment and filling of Quarterly TDS Return and Issuance of TDS Certificate to vendors in prescribed time limit. Monitoring and filling of TDS revised return based on the TDS default shown in TRACES site on time to time. Preparation monthly computation of Service Tax liability and deposit the Tax in Govt A/c. Independently handle the processing of Payroll and responsible for payroll related statutory compliance’s, such as PF, ESI, Labor Welfare Fund and TDS etc. Follow-up with HR team for monthly payroll inputs and thoroughly verify date before final payment. Strictly adhere to the statutory compliance's deadlines and payment of contribution and filing of PF and ESI Return. Follow up with Consultant for PF transfer of new employee from their previous employer. Invite Investment declaration from the staff across various stations, and keep track of investments and safely filing of their documents like HRA receipts, LIC, HL Certificate, Medical bills, LTA records etc. Responsible for smoothly and timely processing of full and final settlement of employees. Audit Works and scrutiny case and coordinate with statutory authority independently Manage assigned branches bills payable process including 3-way match, billing reconciliation, aging of payables and credit analysis in compliance with the financial policy. Keep track of all payments: Including payroll, PO, Invoices, Contracts, bank slips etc. Audit Works and scrutiny case and coordinate with statutory authority independently Finalization of Trial Balance and Balance Sheet Senior Accounts Executive Roli Books Pvt Ltd – September 2010 to February 2015 Verification of vendor invoices. Follow-up with inter department for timely submission of invoice, manage documents approval system and ensure timely and correctly payment. Review of General Ledger, Accounts Payable, Bank Reconciliation, Statutory Liability and preparation of cashflow statement. Dealing with month end provisions, preparation of various month end schedules like employee’s loans and advance, vendors advance, rental payments, Govt, dues payment, prepaid expenses and open provisions. Individually handle monthly TDS calculation, payment and filling of Quarterly TDS Return and Issuance of TDS Certificate to vendors in prescribed time limit. Monitoring and filling of TDS revised return based on the TDS default on time to time. Preparation monthly computation of Service Tax liability and deposit the Tax in Govt A/c. Independently handle the processing of Payroll and responsible for payroll related statutory compliance’s, such as PF, ESI, Labor Welfare Fund and TDS etc. Follow-up with HR team for monthly payroll inputs and thoroughly verify date before final payment. Strictly adhere to the statutory compliance's deadlines and payment of contribution and filing of PF and ESI Return. Follow up with Consultant for PF transfer of new employee from their previous employer. Invite Investment declaration from the staff across various stations, and keep track of investments and safely filing of their documents like HRA receipts, LIC, HL Certificate, Medical bills, LTA records etc. Responsible for smoothly and timely processing of full and final settlement of employees. Audit Works and scrutiny case and coordinate with statutory authority independently Manage assigned branches bills payable process including 3-way match, billing reconciliation, aging of payables and credit analysis in compliance with the financial policy. Serve key contact between markets and internal production team to ensure prompt resolution of payables discrepancies, disputes and un-reconciled items. Process checks requests and premium advances in accordance with the financial policy. Prepare accounts payable aging report and CMA Data for trade loan report. Submit supportive document to the Bank for trade loan and overseas payment Audit Works and scrutiny case and coordinate with statutory authority independently Finalization of Trial Balance and Balance Sheet Senior Accounts Executive Montage Capital Marketing Ltd – September 2008 to August 2010 Check document and book expenses to proper accounts. Bank Reconciliation and prepare cashflow report Prepare MIS report and Quarterly Budgeting Payroll operation like employee attendance, salary calculation and processing Submit supportive document to the Bank for trade loan and overseas payment Taxation work – TDS, Service Tax and Advance Tax Audit Works and scrutiny case and coordinate with statutory authority independently Finalization of Trial Balance and Balance Sheet Audit Assistant S. K. Dudha & Co. Chartered Accountants – August 2003 to August 2008 Check documents and book expenses to proper accounts. Checked client data entry through the proper documents Preparation of Income Tax, TDS, Service Tax and FBT return and filling the return. Preparation Income & Expenditure accounts and Balance sheet. Presentation Skills, Interpersonal Skills, Teamwork skills, Self-Starter & Self-Motivated Person Fully conversant and familiar with Tally ERP Proficient with the use of Windows, MS Office (Word & Advance Excel) and other software Father’s Name: Mr. Gouranga Chandra Sarkar Date of Birth: 10th May 1981 Passport : Available Language: English, Hindi & Bengali Date: Place: Delhi [TAPAS CH SARKAR]