Ayan Chowdhury Email & Phone Number

Processing of vendor bills which comprises of the following:Checking of bill as per PO termsSort out the issues, if any, for which the bill cannot be processed.Accounting of billsChecking LD applicability as per PO terms, calculating and accountingentry of LD thereof where applicable.Processing of bills pertaining to MSME vendors in compliance with MSMEAct.Release of balance bill / retention amount from supply bills upon expiry ofguarantee period or submission of BG as per PO terms.Accounting entry of Demand Drafts / pay Orders received in respect ofSecurity Deposit submitted by vendor.Adjustment of vendor advance bill booking.B&D spares full bill checking with PO terms and processed the bill.Made Balance Reconciliation Statement.

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  Finance Assistant

  Garden Reach Shipbuilders & Engineers Ltd.

  Sep 2022 - Present - Greater Kolkata Area