1. MR. BIMAL ADAK
VILL: GOPALPUR Phone No. 9433959601
P.O. : A MALHANDA E mail : bimaladak@yahoo.com
DIST: MIDNAPUR (E)
PIN : 721134
CURRICULUM VITAE
OBJECTIVE
To pursue a long term career with a reputed fast moving organization in a challenging atmosphere where my
education, training and skill in Company Accounts, Company Law Matters, Statutory Compliance, Taxation,
MIS, FA, Stock Management & Fund Management can be effectively leveraged.
PROFESSIONAL QUALIFICATION
CHARTERED ACCOUNTANCY COURSE
Year Exam Institute Marks Percentage
May,2006 C.A.(FINAL)(2nd
Group) I.C.A.I. 200 50%
Nov.2002 C.A. (INTER) I.C.A.I. 306 51%
ACADEMIC QUALIFICATION
Year Exam Board/ University Percentage
1998 M.Com Calcutta University 59.38%
1996 B.Com(H) Calcutta University 52.38%
1993 H.S. W.B.C.H.S.E. 58.20%
1991 Secondary W.B.B.S.E. 47.33%
PRESENT EMPLOYMENT (FEBRUARY,2013 ONWARDS):
Continuing as Manager- Finance & Accounts with Hathway Cable & Datacom Ltd.
Knowledge of Work :
a) Maintaining daily books of account in ERP
b) Preparing & finalization of Profit & Loss Account and Balance Sheet
c) Preparing Bank Reconciliation Statement
d) Treasury and Banking
e) Preparation of MIS, Cash Flow Statement, Budget, variance analysis Etc.
f) Maintaining of Stock, comparison with Physical stock Etc.
g) Variance analysis
h) Maintaining of Fixed Assets Register.
i) Sales Tax, Entertainment Tax, Service Tax, TDS Etc.
j) Maintaining the books for capitalization of network material stock.
k) Vendor invoice processing, payment along with age reconciliation
2. Operations & Other Role:
1. Agreement, billing & Revenue Assurance of Cable & Broadband subscription
revenue.
2. Monitoring monthly collection from subscription charges by individual sales person
wise & reviewing on weekly basis, setting the target & following up for achieving the
target.
3. Controlling of Network Material.
4. Compilation of broadcaster data.
5. Branch administration.
Working knowledge in ERP (Training taken from IBM):
1. Creation of Customer, Vendor master, General Ledger Etc.
2. Creation of Assets code. Fixed Assets register
3. Approval of PR & PO in SAP, MIRO related entries etc.
4. Upload the invoice details in SAP and generate the monthly invoice from the SAP.
5. Collection entry, vendor payment, journal entry, BRS etc. in SAP.
6. Month end activity, i.e.GR/IR Clearing, TDS processing, ST processing, Depreciation run etc.
7. Period open and close in SAP.
8. Year end activity in SAP
COMPUTER SKILLS
Have experience in handling:-
1. Microsoft Office (Word, Excel & Works)
2. Accounting Packages like Fact, Exactly, Tally
3. Internet & E-mail operations Etc.
WORKING EXPERIENCE:
From January,2010 to January,2013 as an Asst. Manager Finance & Accounts with Digicablecomm Services Pvt.
Ltd.
From January,2008 to December,2009 as an Executive Finance & Accounts with Indian Cable Net Co. Ltd
(Subsidiary of ZEE Network)
From February, 2005 to December, 2007 as an Accounts Executive with A.P.Fashions (P) Ltd.
From 27th
February, 2004 to January, 2005 as an accountant and cashier
With Beauty Collections.
From March, 2002 to 26 January, 2004 as an Audit and Account Staff
With Mahander Chaudhary & Co.
ARTICLESHIP TRAINING:
M/S Mahander Chaudhary & Co ( Feb.1999 – Feb.2002):
Completed article ship training with the above aforementioned firm during which I Executed different types of
audits such as internal audits, statutory audits, tax audits etc.
Identified internal control lapses and presented recommendation to reduce such lacuna in different
areas:
1. Analyzed the material & inventory control system of the companies.
2. Finalisation & presentation of all facets of accounts of the companies etc.
3. 3. Documentation & submission of TDS returns.
4. Preparation & submission of various Income Tax and Wealth Tax returns of individuals, HUF &
Companies.
ACHIEVEMENTS:
1. Received Best Employee award from Digi Cablecomm in the F.Y.2011-12
2. Received Best Employee award from Hathway Cable & Datacom Ltd. in the F.Y.2013-14
COMPANIESFIRMS AUDITED
M/s.Gangotri Tradelink Pvt. Ltd.
M/s.Rawalwasia Strips Pvt. Ltd.
M/s. Weltek Pumps Pvt.Ltd.
M/s. Skega Engineering Co.Pvt,Ltd.
M/s. Aryaprasth Vastram Pvt.Ltd.
M/s. Industrial Pumps & Motors Agencies
M/s. Indo East Corporation
PERSONAL DETAILS
Indian male , Born on 26th
October, 1974
S/o Sri Nemai Adak
Having fluency in languages like English, Hindi & Bengali
Marital Status: Double
Mobile within India
OTHER PERSONAL TRAITS
Ability to take quick decisions.
Keen interest in music & games like cricket, football etc.
Have self confidence, positive attitude and believe in hard work
Basically a “team man”.
CURRENT CTC: 9.10 LACS
EXPECTED CTC: 10.75 LACS
NOTICE PERIOD: TWO MONTH
I hereby affirm that the given information’s are accurate and true to the best of my knowledge.
BIMAL ADAK