1. AMIT DASCHOWDHURY
Email: amit_daschowdhury@rediffmail.com M:+918884033535
CAREER OBJECTIVE
To be a part of strategic management of a change driven organization which offers career opportunities for the growth and
which stimulates competition by which intellectual and analytical skills could be further improved and to be in an
organization where I can Enrich my experience and justify the qualification by contributing to the overall growth and the
success of the organization for a longer period
PROFESSIONAL SYNOPSIS
 An astute & result oriented professional with 6+ years of experience in account management, business
development and strategic planning of Manufacturing & Service Industry . Responsible for Receivable & Expense
accounting, GL reporting, MIS and other finance functions of the unit & HQ level.
 A keen planner, strategist & implementer with demonstrated abilities in devising accounting activities and
accelerating the business growth.
 An effective communicator with excellent relationship building & interpersonal skills. Strong analytical, problem
solving & organizational abilities
WORK EXPERIENCES:
1) Hindustan Coca-Cola Beverages Pvt ltd, Gurgaon & Bangalore (From July’10 to till date)-
Working as Team Leader Finance & Primarily Accountable for Accounts payable & Reporting for HQ &Bangladesh
operations.
 Monthly GL Reporting related to Accounts Payable.
 Month end closing of books & finalization of MIS report, profitability analysis
 Preparation of various Balance sheet schedule reports like AP Report & AR Report (Monthly Wise)
 Control over Cash & Bank management.
 Checking & analysis of monthly expenses & provision of expenses.
 Reconciliation of Group Parties accounts
 Monthly review of Capex Inventory lying in CWIP and ensuring capitalization, Coordinating Physical Verification of
Company Assets as per SOX requirement
 Transaction Accounting in ERP, Tax Compliance , GL review & Calculation of TDS payable and timely deposition
 Preparation of Various Schedules & Details in the desired format for Statutory Audit & Tax Audit
And calculation of projected depreciation
 Analysis of PR, PO and SRN/GRN on a weekly basis and follow up with departments for open PR/PO
Classified - Internal use

2.  Processing of Payroll related entries as advised by Corporate Payroll Team and passing on the relevant expense to
respective units through IUM's
 Ensuring smooth conduct of financial accounting process (Accounts Payable) adhering to applicable policies and
Procedures
 To ensure compliance with company policy ,Procedure & Process
2) Bharti Airtel Ltd, Gurgaon (From Oct’09 to June’10)
Job Profile: Working as an Executive Finance & Primarily Accountable for Accounts IUC (Inter connect usage charges)
Receivable, for Delhi, Gujrat, Rajasthan & Assam Circle.
 Responsible for IUC Revenue Billing raised on all operators & validation of Bills raised by operators on us &
implications of service tax & TDS on IUC Revenue. Analysis of accruals Vs Actuals
 Responsible for IUC (Interconnect Usage Charges) and Roaming Revenue related receivable management, co-
ordination with other cellular operators and BSNL
 Various corporate MIS reporting, ageing of debtors
 Looking after IUC Reconciliation among BSNL, other private operators for Northern Hub. Monitoring and controlling
the outstanding from BSNL and other private telecom Operator.
 Substantially reduced significant audit adjustments through better financial controls &Rendering support to
 To ensure collection received according to the timeline stipulated in the Access Agreement & also
To maintain interconnect accounts payable and receivable registers.
 Taxation: Ensuring Services Tax & TDS related compliance while authorizing & making payments, working out the
input service tax credit accrued to BU etc.
Achievements:
Selected for “Spot Award “ as reason for Smooth Closure of 5 circles - Delhi , Gujarat , Rajasthan , Assam , Nesa
in Jan 10.& also having the tendency to complete the assigned task before the target date.
3) Tata Tele Services Ltd. (From March, 06 to Sept’2009)
Job Profile: Working as executive -Finance & Accounts. Presently handling the following functions related to
Retail Finance & Collection Accounting of UP West Circle with following responsibilities
Designation: Executive (Finance & Accounts)
• Approve Non-Standard & off Line Journal Entries & manual journals crossing materiality threshold.
Classified - Internal use

3. • Ensure reclassification and accounting of wrong or unaccounted entries prior to GL close.
• Review financial results and do YOY and quarterly comparison of company performance both in terms of top
line and bottom line.
• Monitor all the purchase and expense accruals booked aged more than 60 days and ensure timely reversal
of over accruals.
• Monitor and review the Balance Sheet reconciliations prepared by Accenture team, review open, unusual
and aged items for closer.
• Review the Balance Sheet accounts and Profit & loss accounts at macro level & ensure integrity of all
reported financial statements.
• End to end coordination with Stat Auditors, Accenture team, tax team and Company Secretary and business
units to complete the Stat Audit field work.
• . Facilitate to get third party confirmations like Receivable / Payable, bank, And Intercompany and Solicitors.
• SAP :various control of Accounts in Banks & Clearing General ledger(GL) by day to day reconciliation with
SAP GL also Passing Necessary entries & rectifications in SAP including Rationalization of Security Deposit
received from Subscribers
• Liaison with Bankers & Processing Insurance: ‘Money in Safe’, Fidelity ,Cash in Transit
• Checking Sanctity of Inter-System data flow into the ERP
• Calculation of Provision for Doubtful Debt (Post Paid- Debtors) & calculation of Provision for Handset EMI
• Handling Franchisee related activities: Monitoring & control of Franchisee commissions & payouts &
Monitoring Security Deposit & Sign up fees for Franchisees..
• Accounts Payable & Sales Accounting: Ensuring timely payment of Commission on Acquisition, Installation
and Repair & Maintenance to Channel partners, incentives & other disbursement, provisioning of expenses
etc.
Achievements:
 Proposed Six Sigma ‘Yellow Belt’ project on ‘Reduction of Collection Cost’
 Spot recognition for Streamlining Collection process.
 Appreciated at Corporate level for resolving the long pending issues with Bankers.
 Streamlining deposit of collections from franchisee to company’s bank a/c
Cash management system has been streamlined & major discrepancies were addressed and recovered with the
help of cost analysis & follow-up. It has been appreciated by AVP - Finance (Mr. Sudeep Zachariah).
Engaged I Smart BPO Services Pvt Ltd. Kolkata in providing service in Finance Department of TATA Tele Services
Ltd. which is a leading Telecommunication service provider,
ACADEMIC QUALIFICATION:
1) MBA-Finance at Symbiosis: The Management Institute
2) Passed Bachelor Degree in Commerce (Honors in accountancy) from Calcutta University in 2004 by 2nd
Class.
3) Passed Higher Secondary examination in Commerce from West Bengal Council in 2001 by 1st
division.
4) Passed Secondary examination from West Bengal Board in 1999 by 1st division.
Classified - Internal use

4. COMPUTER SKILLS:
1) Certificate holder of diploma course from 'CMC LIMITED', Park Street Branch, Kolkata' in financial accounting.
The course covered- MS-DOS, MS-EXCEL, MS-WORD, MS-POWERPOINT and Financial package -TALLY,
FACT.
2) Knowledge of SAP (FICO MODULE) & Oracle.
Personal information:
Father’s Name Late Samir DasChowdhury
Permanent Address Ramkrishnapally, Batanagar
Maheshtala Thana, Kolkata-700140
West Bengal
Mob: 09903344231
Languages known English, Hindi & Bengali
Other Interests Games & Sports, Traveling & Trekking,
Surfing Internet & Making friends
Marital Status Single
Dated:
Place: (AMIT DAS CHOWDHURY)
Classified - Internal use