Dipankar Samadder Email & Phone Number

Kolkata Area, India

Revenue & Expenses, Provision Calculation.> Payment Process.> BRS ALL BANK. (Prepaid, Post Paid, Collection)> MIS Report for IUC Revenue.> Bad Debt calculation.> Monthly Out Standing Statement Prepare Operator wise. > International Debtors & Creditors Control through clearing partner. > AGR Report preparation.> Monthly Gross Revenue & Expenses calculation.> Budgeting for the IUC Payment.> Reconciliation with Debtors & Creditors & Outstanding Control.> Service Tax, TDS, Computation & Process for pay the same through Corporate.> IUC Fund Control.> Monthly Closing Books of Accounts towards IUC & Roaming.> MIS Preparation for Auditing.QTR/Half Year/Year Ended. (Internal & External)> Daily Interact with the Corporate for Movement Of Operators.> Operator’s General Ledger Reconciliation. > Settlement with the operators PAN India Level

Kolkata Area, India

 Looking after daily accounting and presenting monthly MIS reports to the HOD.  Banking. Bank Transfers (NEFT/RTGS). Co-ordinate with vendor & Purchase Dept. Stock Verification.  Credit control & Funding management. Verify all Documents (like Voucher, Debit Note, and Credit Note) for proper accounting. Vendor monitoring for payment. Verification Daily Cash & Bank book (Physical).

Kolkata Area, India

Looking after Daily accounting Entry like Payment, Receipt, Journal.> Cash Book & Bank book maintain.> BRS. > Verify all documents for proper accounting.> Voucher Prepare & pass the entry. > Vendor monitoring for payment.>Employee Loan & Advance.> Wage & Salary Processing.> Banking.