Abhik Bhowmick Email & Phone Number

Jharkhand, India

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

• Responsible for general ledger month-end close process including all end-to-end accounting.
• Preparation and review of Prepaid expenses, Intangible assets, and Fixed assets schedules. Ensure appropriate and timely posting of amortization and depreciation entries.
• Preparing and posting regular accrual entries.
• Performing various general ledger reconciliations on month-end close.
• Preparing various financial reports on month-end close.
• Review and analysis of the Balance… Show more

• Preparing bank reconciliation statements and fixed deposit interest chart of the Jharkhand Industrial Area Development Authority and Jamshedpur Notified Area Committee.
• Posting book entries into the ERP software of the Jharkhand Industrial Area Development Authority.
• Preparation of Books of Accounts and finalization of Accounts.
• Conducted External confirmation of Accounts Receivable and Accounts Payable to confirm their year-end balances.

• Conducted Stock audit and Fixed assets audit.
• Preparation of computations and filing of Income Tax Returns.
• Reviewing the implementation of ERP software and evaluating whether the same is as per SOPs andpreparing working papers of the entire process through one-to-one communication with the client and ERP developer.
• Preparation of KYC verification documents related to different types of loans taken.

• Working in areas related to Direct taxation such as preparation of computations and filing of Income Tax Returns.
• Working in areas related to Indirect taxation such as analyzing VAT Returns, Service Tax Returns, GST Returns, and conducting VAT Audits.
• Conducted Tax Audits & preparation of Tax Audit Reports as per applicable laws of various small and mid-size enterprises (SMEs).
• Carried out bank reconciliations of various entities.
• Preparation of Financial statements as per… Show more
• Preparation of Financial statements as per Schedule III and applicable Accounting Standards.

Ca Final, Accounting And Finance

CA Final Group 2 cleared with 2 exemptions

Bachelor Of Commerce, Accounting And Finance

Hsc, Business/Commerce

Subject topper in 12th boards examination - Accounts

Ssc, Science