Prosenjit Chatterjee Email & Phone Number

Prosenjit Chatterjee is a Sr. Executive Accounts at Tulip Telecom. They possess expertise in mis, vendor management, revenue assurance, erp, account reconciliation and 12 more skills. They is proficient in Hindi, English and Bengali.

Listed skills include Mis, Vendor Management, Revenue Assurance, Erp, and 13 others.

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  Sr. Executive Accounts

  Tulip Telecom

  Feb 2008 - Present

  Checking bills of vendors & send to HO for payment after booking into system and other process. Deduction of TDS from Vendor Bills at the time of Booking.  Regular follow up with the HO for vendor’s payment released.  Vendor Balance reconciliation.  Checking, booking (in to SAP/Tally ERP) & settled of… Show more Checking bills of vendors & send to HO for payment after booking into system and other process. Deduction of TDS from Vendor Bills at the time of Booking.  Regular follow up with the HO for vendor’s payment released.  Vendor Balance reconciliation.  Checking, booking (in to SAP/Tally ERP) & settled of Travel, Conveyance, Mobile etc. bills of respective employees.  Daily & weekly cash report send to HO Prepare Customer invoice from SAP.  Monthly reimbursement sheet of employees prepare & send to HO for process.  Different type of advance handover to employees as cash or through Bank A/c (deposit money in Bank A/c or through NEFT)  Salary Sheet prepares & disbursed to technicians (outsource).  Raw Material procurement for mast factory Quarterly stock verification at store. Prepare details of Monthly Tax Liability (VAT, CST & Entry Tax) for Kolkata, Patna & Bhubaneswar into SAP. And send to HO for deposit. Follow-up with HO for release VAT-CST payment.  Prepare relevant document for Quarterly Return Submission. Show less