dipanjan paul

Worked as “Jr.Accountant; ”, and responsible in maintaining daily books of accounts, preparation of Invoices, overseeing billing & settlement encompassing Receivables and Payables. Supervised general office administration activities, salary disbursement to office staffs. Timely payment of statutory payouts & responsible in filling returns of “Professional Tax”, “VAT Return”, “Service Tax Return”. Also accountable for handling Bank A/c & Petty Cash Management

Operated as a “Jr. Accountant; ” and looked after maintaining daily books of Accounts, preparation of quotation for job works, maintaining daily statement of revenues earned & depositing the collection to bank. Responsible on Cash management, Invoice processing & timely payment to vendors, Debtors Ledger reconciliation, coordination during scrap disposal & proper accounting of the same. Also looked after salary disbursement to office staffs. Return filling of “Professional Tax”. Petty Cash Management & handling the Bank A/c

Worked as “Jr. Officer - Accounts Payable”, responsibilities involved processing bills in ERP pertains to procurement of raw materials, transporters bills & processing the payments as per due dates, scrutinizing & processing advance payments to vendors through LC & PDC, reconciling & ageing the Suppliers ledger & reviewing the General ledger & variance analysis. Monthly closing of books, Overhead cost management. Ensure compliance with statutory / audit requirements and responsible for various routine & non-routine MIS reporting

* Financial Accounting & Support Audit * Commercial Interface & Support * Inventory Management * Excise Accounting and monitoring * Statutory and Legal Compliance * Third Party operations management * Monitoring & reviewing system control and gap assessment