Pradip Kumar Sarkar Email & Phone Number

Kolkata, Wb, In

Kolkata, West Bengal, India

Kolkata Area, India

Details of Job responsibilities presently handling:AccountabilitiesFinalisation of AccountsConsolidation of Accounts for finalization.Verification & rectification of unit “Revised Schedule VI” grouping & amount of all P/L & Balance sheet Item.Preparation of variance in Physical stock Vs Book stock as well as cash balance. Handling Statutory Audit.Preparing Tax Audit Report & Various Annexure.MIS & Monthly ConsolidationsPreparation of MIS & other various reports as required by Management.Reconciliation of Inter unit as well as inter company Balances on monthly basis.Valuation of Finished goods Valuation & WIP valuation in between SAP Vs MIS.Preparation of Fund Flow Statement.Preparation of Average Production Cost Sheet of Various Verticals.Budget AnalysisPreparation of Monthly & Yearly Budgets.Continuous Monitoring between Actual Vs Budgeted Figure& analyzing the variance thereof.Upload the Budget in SAPAccountingContinuous monitoring of Day to Day Accounts.ExclusiveMonitoring of Production entry& verify WIP cost for semi finished goods & cost of finished goods.Maintaining RM vendor & service vendor payments after Verification of the Bills with PO,QC report & GRN & TDSPreparation of Assets Capitalization details from CWIP with proper analyzing thereof. Verification & Reconciliation of Debtors Accounts & Creditors Account.Overview of the reconciliation of TDS.Maintaining of Stock statement for Banks.Preparation of “Pending Clearing line item” from SAP for PAN India

Kolkata Area, India

Details of Job responsibilitiesRevenueBooking of Revenue.Process all type of distributors reimbursement & claims against promotion offer & expiry of finish goods.Maintaining & reconciliation Debtors Account.ExpenditureProcess all type of purchase / import Bills & all type of Direct / Indirect Expenses BillsOverview & reconciliation Vendor Ledgers.Fund ManagementMaintaining all type of Vendor Payments as per terms & conditions & prior basis.Co-ordinating with Banks for Bank Guarantee & issue of Letter of credit.Co-ordinating with Banks for releasing of Import Bill. Preparation of Bank Reconciliation Statement.MIS ReportsReports relating to Debtors & Creditors.Reports related with revenue &Collections.Reports related with Expense & Payment.Tax Deducted at SourceReconciliation of TDS with the entry made in the System.Overview of the payment of the TDS within the Due Dates.E-Filing of TDS.

Kolkata Area, India

Details of Job responsibilities AccountabilityProcurement Procuring of heavy metal of Iron Approx Monthly 1000 ton of MS (CRC Sheet, HR Sheet, Joist, Channel, Angle), 400 Ton SS (SS Sheet) & various type of mechanical & fabricated Item as per drawing & design. Verification of stock in hand for required material of turnkey projects Procuring the required material with proper analysis of landed cost.Introducing of new vendor with proper analysis on commercial aspect.Introducing of new material, issuing “Inter office memo” after getting approval from technical authority.Continues follow up with Vendor for getting material.Verification of the RM Vendor Bills with proper analysis of Quotation, PO, QC report, GRN, LR CopyVerification of the Job Contractors Bills with proper analysis of Quotation, PO, QC report. SRN, LR Copy. Marinating of Company own stock as well as stock lying with Job contractor.

Kolkata Area, India

Details of Job responsibilities AccountingPreparing all type entry - PO, GRN, Purchase Bill, Sale Invoice, Supplier payment, Factory Expenses Maintaining Purchase A/c & Vendor A/C, Maintaining Sales A/c &Customer A/CMaintaining of erection Job contractor bill & payment labour charge, transportation, other office expenses.Preparation of turnkey project wise projected cost sheet & actual cost sheet along with erection cost.Maintaining Bank A/C &Preparing Bank Reconciliation Statement

Kolkata Area, India

Details of Job responsibilities AccountingPreparing books of accounts (Import, purchase , Sales , export, cash, Stock, Bank, Expenses)Reconciliation of Importer & Exporter account foreign currency Vs Indian rupee.Bank Reconciliation StatementBranch office (ludhiana) visit & audit within interval of every 60 daysBanking-Custom-Excise Opening of letter of credit Inland / ImportMaintaining Credit Limit - Margin Moneybill purchase, packing creditMaintaining EEFC A/cMaintaining excise bond (ARE1) related document.Maintaining Import & export Details from SEZ (Falta).Maintaining DEPB & Draw Back documentation against export.Sales TaxInteraction with Sale Tax authority for Sales Tax return, waybill, form collection.Preparing related document & appear in Sale TAX Assessment.