Samarjit Majumder Email & Phone Number

Kolkata, West Bengal, India

• Conduct day to day accounts, accounts reconciliation, BRS, Receivable & Payable reconciliation.• Calculate all statutory dues like Income Tax, TDS, GST, PF, ESI, Professional Tax & payment within due date, Filling their Returns as per the Statutory Act.• Calculate the insurance premium of all insurance companies received in all branches & reimburse the same to the insurance company.• Supervise & Audit the DCS (Daily Cash Statement) & BD (Business Data) of all branch and advice & help the branch manager for maintain smooth and transparent business process.• Prepare the MIS Report of all branch (around 75 Branches) and Head Office & report to higher Management or Director.• Finalization of all accounts, define adjustments, TDS Receivable reconciliation, calculate depreciation & income tax.• Branch wise Cost estimation, profit estimation, cash flow statement, other MIS report, conduct branch audit & report to management and prepared financial planning, budget planning, variation analysis.• Analyse the agent commission report (sales commission) & certify the report.• Analyse & tally the commission report (commission received from insurance companies) of Insurance companies with our companies commission income in the books of accounts.• Profitability calculation of all Insurance Companies & rank them financial year wise.• Maintained all the regulations and guidelines of a corporate insurance agent given by the IRDAI (Insurance Regulatory & Development Authority of India), present in IRDAI audit with IRDAI officials, preparing & providing them all the reports, letters etc. as per the IRDAI officials requirement and convince them about our good & fair business process.

Kolkata

• Supervised in day to day accounts, accounts reconciliation, BRS, Receivable & Payable reconciliation.• Calculate all statutory dues like Income Tax, TDS, Service Tax, VAT, Sales Tax, PF, ESI, Professional Tax & payment within due date, Filling their Returns as per the Statutory Act.• Maintain all statutory activity & ROC matters like Board Meeting, AGM, recorded in the minute’s book within time.• Finalization of all accounts, define adjustments, TDS & TCS Receivable reconciliation, calculate depreciation & income tax.• Cost estimation, profit estimation, cash flow statement, other MIS report, conduct various types of internal audit for various department & report to management and prepared financial planning, budget planning, variation analysis.• Give plan to management for production process, purchase process, sales process, and fund management.• Prepare statement to identify the profit & loss against foreign currency received & Payment and provide to accounts.• Prepare project report for clients, future planning Managed projects effort, design, scope, estimation, resource coordination and delivery, as per specified time frames; implemented project plans within pre-set budgets and deadlines.• Monitored project progress as per scheduled deadlines for various tasks and taking necessary steps to ensure completion within time, cost and effort parameters.

Kolkata

• Maintained day to day accounts handle all bank accounts, bank loan accounts, bank reconciliation and finalization of all accounts, maintain cash book handle cash up to 10 lakh.• Prepared and presented weekly and monthly management reports on cost and benefit analysis, productivity analysis, and inventory turnover analysis and cost variance analysis, cash flow report.• Reviewed Balance Sheet accounts and Profit & Loss accounts; ensured integrity of all reported financial statements.

Kolkata, West Bengal, India

• Receive calls from customer, give proper answer against their quarries, find the root cause of their issues by probing them, solve the issues by advise them or record their issues & transfer to the technical department.• Maintain all the quality parameter & close the calls within the stipulated time by providing an effective resolution to the supervisor.