Supriyo Das Email & Phone Number

Howrah, Wb, In

Kolkata, West Bengal, India

Sharing lot closure details daily basis to ensure close back dated delivery orders in the system.Creating customer code in the system.Creating sales order in the system.Defining data types and maintaining databases.Creating delivery order in the system.Verify pricing on all orders.Reply to customer queries within timeline of receipt to prevent escalation.Reconciliation of customer accounts for process refund within timeline.Transfer customer funds in the system.Review, analyze, and resolve errors in refund process to ensure compliance with all necessary regulations.Matching incoming payments and ensuring payments are correctly posted in customer accounts to create money receipts in the system.Train and assist other team members with the process.Prepare MIS as per requirement.Clearing customer accounts through passing set off entries in the system on monthly basis.

Kolkata

 Implementing invoicing procedures. Tracking, reviewing and issuing invoices. Defining invoices data types and maintaining databases. Investigating slow approvals. Verify pricing on all invoices. Increased the correct invoices being processed. Oversee monthly invoicing process, including providing quality assurance, quality control, and customer service; ensure that deadlines are met, and tasks are completed. Interpret and clarify policies and procedures related to invoicing. Review, analyze, and resolve errors in invoices to ensure compliance with all necessary regulations. Train and assist other team members with the process. Team handling and manpower allocation as per requirement. Prepare MIS as per requirement. Involve in the review, processing, and analyze of trip activation during the day within the 15 minutes TAT.

Kolkata, West Bengal, India

1.Develop and implement a compliance program to ensure the organization operates in accordance with law of land. 2. Determine compliance metrics and establish a system for tracking them. 3.Perform risk assessments to understand risk level, significance and scope. 4. Keep up to date with, and understand, relevant laws and regulations. 5. Monitor compliance with laws, regulations and internal policies. 6. Ensure that your findings are recorded and followed up with management so that issue can be rectified. 7.Educate other department employees on not only regulations, but also the impact on the organization if these aren’t complied with. 8. Investigate irregularities and non-compliance issues. 9. Report back to managers about current risk and compliance performance. 10. Highlight or escalate areas of concern. 11. Contribute to robust and effective compliance controls within the organization. 12. Reviewing documentation, processes, and practices. 13. Assist in the gathering of internal information in response to regulatory Request. 14. Collaborate with other departments to create a culture of compliance. 15. Review marketing materials, presentations and websites to ensure compliance with regulatory requirements.

Howrah, West Bengal, India

 Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organisation. Clarify any questionable invoice items, prices or reviewing signatures. Obtain proper information and or data regarding invoice payments. Assemble invoices to be completed for payment. Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) Review invoices and requisitions for satisfactory payment approval. Prepare periodic reports and maintain other records. Reconcile bank statements. Maintain the billing system. Generate invoices, E-way bills and account statement. Performing account reconciliations. Maintaining accounts receivables files and records. Producing monthly financial and management reports. Investigate and resolve any irregularities and enquiries. Assisting in general and financial management and analysis. Calculation of Reverse Credit & Input Tax Credit.  Participate in internal audit and stock audit. Prepare stock statement. Prepare and maintain data for monthly and yearly returns. Prepare and maintain GST labor job challans. Cash handling.

Post Graduate Diploma Management, Accounting And Finance

Bachelor'S Degree, Accounting And Finance