Arijit Shaw is a professional with 3 years of experience in accounting operations, MIS management, vendor management, and customer support. He has experience working with SAP for accounting under FI and MM modules at Emami Biotech Ltd. He is interested in handling direct and indirect taxation operations, financial statements, and back-office operations with a focus on profitability. He has a MBA in Finance and is seeking a middle level role in the FMCG or cement and steel industries.
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Arijit Shaw
Contact: +9733678549
E-Mail: shaw.arijit@yahoo.com
~MIDDLE LEVEL ASSIGNMENT~
Goal-oriented professional targeting middle level assignments in Back-end Operations with an
organisation of high repute preferably inFMCG & Cement & Steel industry
PROFILE SUMMARY
A competent professional with 3 years of experience in Accounting Operations, MIS Management, Vendor Management &
Customer Support
Efficiently recognized SAP - Accounting under FI & MM Modules, experiential learning through engagement in Emami Biotech Ltd.
Keen interest inhandling direct & indirect taxation operations, financial & non-financial branch vouchers andanalysing financial
statements
Skilful in preparing TDS, STDS, GTA, CST and monthly provision
Exposure of handling back-office operations and setting process with key focus on top line profitability
Demonstrated abilities in handling administrative activities in co-ordination with the various departments
An effective communicator with relationship building & interpersonal skills; possess adetail oriented attitude
ORGANIZATIONAL EXPERIENCE
Since Jun’ 12 Emami Biotech Ltd.,Edible Oil/FMCG, Haldia,asAccounts Officer
Key Result Areas:
Shouldering the responsibility of output control of financial and non-financial vouchers of the branches
Handing, checking purchase &delivering service voucher &orders using MIRO
Maintaining &reviewing Vendors, Contractors, Service Providers &Ledgersin order to facilitate through Sap module
Carrying out all G/L & Customer Ledger Accounts
Knowledge of preparing various reports like Daily Production Report & Daily Stock Statementetc
FormulatingTDS, STDS, GTA, CST, monthly provision & employee advance& working on financial & non-financial branch vouchers
Creating assurance and closure instruction as well as requests from the branch end& rectifying error on missing financial vouchers
Processing of the cheque book orders based on requisition slips of the customers received from branch end as well as duly
uploaded requisition in straight to operations in SAP system
Managingcash of bankrelated transaction & involved in reviewing bank reconciliationstatement, making payment vide cheque &
E–Payment
Preparing service & excise tax statementsfor captivating the same including Cenvet Credit
Reviewingmonthly performance through vendor visit
Introducing various cost saving technique by working on different departmental projects
Checking, analyzing & finalizing work permit &service contracts
Highlights:
Recommended & scheduled financial, compliance, performance audits of departments
Contributed in delivering support in the implementation of TPM system which resulted in a cost saving of Rs.10000/
annum(Through TPM process)
ACADEMIC DETAILS
2012 MBA in Finance from Haldia Institute of Technology,West Bengal University of Technology,Haldia
2010 B.Com (Hons.) from Bagnan College,Calcutta University, Calcutta
2007 12th from Bagnan High School, West Bengal Board of Higher Secondary Education, Bagnan
2005 10th from Bagnan High School, West Bengal Board of Secondary Education, Bagnan
Others:
Diploma in Financial Accounting & SAP - FI & MM Modules
IT SKILLS
MS Office (Word, Excel and PowerPoint), Outlook&TallyL
KILLS
PERSONAL DETAILS
Date of Birth: 10thJan’ 1990
Address: N.D. Block Bagnan, Howrah - 711303, West Bengal
Languages Known: English, Hindi&Bengali