Somdeep Sarkar Email & Phone Number

Dubai, United Arab Emirates

Journal entry Processing and review, Review and performing month end close activities, Balance Sheet reconciliation, Accrual and prepaid reconciliation End to end Fixed asset Management, Record to fixed asset –Creation of asset,Adjustments,Disposal, GL Close Support, Manage meeting and emails(Client call handling and emailcommunication), Cash flow Statement,

Bengaluru, Karnataka, India

General ledger Accountant, Month end closure, Balance sheet reconciliation, Prepare Journal,Accural & Reversal processing, Fixed asset capitalization process, Fixed Asset Close, Preparation of cash books for US and Canada, Analyze and perform foreign currency exchanges, Support Auditorin conducting internal and external audits Inter company, Monthly management reporting

Orissa, India

Preparation of Financial Statements, Bank reconciliation, Statutory Audit (Private limited & Limited Cos.), Internal Audit(Mahanadi coalfield India of limited), Bank audit (scheduled & co-operative bank), Inventory Audit( Power Grid company) Income Tax returns filing, TDS Return,

Postgraduate Degree, Commerece, 52

Bachelor Of Commerce - Bcom, Commerece, 50