Susanto Naskar Email & Phone Number

Kolkata, Wb, In

Greater Kolkata Area

1.Accounts Payable & Expense Management - Capex & Opex of 41 center in 13 cities.2.Dynamics Business Central Finance ERP handling - Implementation to Live working procedure including providing Team support with respect to Accounting process and Data3.Financial all Master data related approvals in the ERP system.4.Creditors Ledger Reconciliations and Vendor Ageing Analysis.5.Approving & Posting the Accounting Entries with 3 way match.6.BRS checking & Bank Cash Wallets Accounting control.7.Order to Invoicing analysis - Indent to Invoicing record variance.8.MIS on various financial reports as per Senior management requirement9.Quarterly Closing & Accounts Finalization activities.10.Schedule preparation for Financials with actual vs calculation analysis and rectification in the books of accounts.11.Balance sheet and Profit & Loss Reconciliation including presentation of different financial reports to the Management and Auditors.12.Team Handling, Delegation and Daily work management of the Team.13.GST & TDS reconciliation and adjustment entries.14.Handling & Supporting the Audit process with the required data.15.Problem solving and Co-ordination with stakeholders.

Kolkata Metropolitan Area, West Bengal, India

1.Handled Pan India Capital Expenditure with Valuation of INR 300 cr. In total 19 cities, Fixed Asset Register maintain with Payment done.2.Accounts Payable - Vendor Invoice booking, ledger Reconciliation, Payment Process, Ageing, Order vs Invoicing cheeking etc.3.Financial Due Diligence Reports for Investors - Cash V/s Banking | Average Per Cover (APC) Sale Volume Store wise | Store wise Capex Valuation- Gross Block Analysis | Opex Tracker | Fixed Asset Register | Capex Movement financial year wise | Tax Due Diligence | Budget vs Actual Analysis etc.4.ERP Implementation - Microsoft Retail Dynamics 365 Finance & Operation module - Chart of Accounts Preparation | Vendor Ledger, Financial Dimension and Main Account (GL Master) handling | Coordinating with the Consultants and Process improvement with solving different bugs | Bulk Uploading the purchase and Bank entries | GST & TDS master setup | Tally vs ERP Reco | Purchase & Sales Order with GRN & Packing slip oversee | BRS Managing | Unloaders and Functions Testing | Accounting process setting up and control.5.Solved queries of the Finance Team Pan India being a part of The Core ERP Team on Accounting Entry, GL- Main Account and Parties Reconciliation, Financial Reporting, All Orders Processing etc6.Receivable O2C process developing, Sale Adjustment with Purchase, Sales Order and Sales Invoice support to the sale team.7.Assisted in Books Finalization and Schedule Preparation along with Trial Balance Reconciliation.8.8 Cities Operating Expenditure Invoices Approving and Posting the Parked Entries in the system including tracker maintain.9.City wise Payment Approvals in Payment Tracker sheet.10.Helping the team in Audit process.

Kolkata Area, India

Assigned with Seafood and Logistics Sector Clients.1. Visiting Client’s Office regularly and ensuring that the organization is complying with the relevant laws and statutes.2. Periodic MIS on Profit/Loss, Sale, Stock, Purchase etc. 3. Maintaining the Audit Database in MS Access for timely Report submission with accuracy.4. Protecting against fraud or discrepancies in the organization establishing Internal Control.5. Weekly checking of Cash Book with Cash physical verification & Bank Book reconciliation.6. Monthly Creditors and Debtors ledger scrutiny and balance confirmation.7. Vouching and Verification of the Purchase & Sale documents.8. Assisting the Client’s Accounts Team in the process of Accounts Finalization.9. ESIC and EPF reconciliation.10. Monthly TDS reconciliation, GSTR 1 & 3B Reconciliation and Checking.11. Financial Statement preparation and Trial Balance Finalizing.

Bachelor Of Commerce (Honours), Accounting & Finance

Activities and Societies: NCC - National Cadet Corps, Events Organizing etcResearch Paper done on Marketing Strategy of the brand AMUL.

Post Graduate Diploma, International Business Operations, First Division

Master'S Degree, Finance & Accounts, 1St Class