Protima Ghosh Email & Phone Number

Ghaziabad, Uttar Pradesh, India

it's a kpo provides financial weath accounting support to Australia clients

Delhi, India

• Handling PO, billing, invoicing, AR,AP, vendor management, preparing PI & OA, supplier coordination and price negotiation• MIS Reports, cash flow, daily collection report, debtors & creditors bill and ageing, bank Reconciliation• Transfer pricing study, share transfer study, Asian reporting packages, help conduct audit with EY, prepare audit schedules, inventory management, stock audit and physical verification• Import payments, sales reporting, and FD creation. Prepare MIS &balance sheet related details

Noida Area, India

Professional ExperienceOrganization: BSBK Engineers Pvt. Ltd.Designation: OFFICER( BILLING) Sept2011- till dateRoles and Responsibilities:- Keeping the records of total purchases of the company to various projects, keeping the dispatches detail to client site against E-1 & E-2 transaction and their billing for various projects.- Monthly reconciliation of the debtors and creditors and settlement of the advances paid against various orders.- Keeping records of the VAT, CST, Excise duty and their claims.- Arrange to make payment to vendors for the material supplied, Valuation of the dispatches in client site.-Bank grantees, bill of exchange, offset of the party ledgers, Approving of the billing break-up of client, recording of the purchases and sales made to client for each monthly via preparing a client summary report.----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------§ Academic- Pursuing ICAI(final)- Pursuing MBA in F.M from ANNAMALAI UNIVERSITY- Graduation In B.COM(P) from DU( venky colg) in 2010- 12th from C.B.S.E in 2007- 10Th from C.B.S.E in 2005§ Computer knowledge - Windows, MS Office, Internet. - Knowledge of TALLY ERP.9 - IFS application - Oracle (Web ERP) - MS outlook . ACHIEVEMENTS- Scored 27th rank in CWA intermediate all over India