1. RESUME
Mitanshu Bhanja
1, Chittaranjan Colony, Mobile: 9051408130
Dhalipara email: mitanshub@yahoo.com
Kolkata-700032. email: mitanshub@gmail.com
I have been qualified as B.Com (Hons), ICWA (Intermediate Pass), ERP Skill with more than
18 years Work Experience in Accounts Department of various reputed Organizations’.
Work Experience :
Present Organization : Indian Institute of Management Calcutta
(Under Payroll Updater Services Pvt. Ltd.)
Designation : Accounts Executive
Duration : From 11th
January, 2010 to Till date.
Area of Work :
1. Day-day-day online checking of various Bank a/c Balances and Bank
transactions and mail confirmation to respective department for
preparation voucher’s and check for pass entry into Oracle ERP
system.
2. Making Bank reconciliation (17-nos Bank a/c).
3. Preparing BRS related vouchers and pass entry into Oracle ERP.
4. Process Documents for online Bank transfer/NEFT/RTGS in bulk.
Also folloup with Bank for necessary update.
5. Process documentation for Foreign Outward Remittance/Foreign
Currency purchase & Sale on regular basis.
6. Prepare Investment proposal & call Banks for processing the same.
7. Look after Service Tax payment & related issue.
8. Responsible for Internal Audit & CAG Audit team for BRS &
Investment.
9. Preparation of various MIS Reports & develop relation with Banks.
10. Given Training to Junior Team member with various area.
Reporting : Chef Accounts & Finance
Previous Work Experience :
Prev. Organization : ISS Integrated Facility Services Pvt. Ltd.
Designation : Finance Executive
From 23rd
April, 2007 to 31st
December, 2009, posted in Eastern Region as Finance
Executive in Eastern Region, Kolkata .
2. Area Of Work :
Invoice preparation.
Petty Cash handling
Day to Day Payable / Receivable voucher entry.
Preparation of MIS Reports like DCR, DR,
Statutory Compliance Tracker, Cash Flow, Budgeting etc.
Support all the marketing personnel & operation personnel.
Service Tax, Vat Tax, P. Tax, etc.
Looking after Admin. Function entire office.
Vendor Payment.
Reconciliation of Ledger with Head Office.
Internal Audit & Report preparation.
IOC Fleet Card Handling
Authorized for Purchase any Mat. Etc. from Vendors.
Reporting: Sr. Finance Manger & CFO
Prev. Organization : THE SUPREME INDUSTRIES LIMITED
Designation : Accounts Officer
From 2nd
January, 2006 to March 2007 posted in Plastic & Pipe Division as
Accounts Officer in Eastern Region, Kolkata.
Area Of Work :
All works done through ERP Environment [ ITM-4 ] in Finance & Sales Module.
Bank / Cash Collection follow up & Entry.
Payable / Receivable voucher entry.
Calculation of Claims for Credit Note.
Calculation of Cash Discount; Rate diff, Scheme Disc. etc.
Credit Note & Debit Note adjustment
Preparation of MIS Report for Marketing Dept. & Management
Support All the marketing personnel.
Preparation of Overdue Outstanding Report.
Preparation of Collection Projection Report.
Follow-up to party for Payment collection.
Reconciliation of Ledger with Head Office.
TDS Calculation & Certificate preparation.
Despatch Entry / DO Value Calculation.
Depot Order Booking & Invoice Preparation.
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3. Maintain Depot Stock, Stock Transfer, Store ledger, etc.
Reporting : Sr. GM / Dy. Gm. for Sales / Accounts
Head Office Accounts for Finance & Accounts
Prev. Organization : M/s. MPS Greenery Developers Ltd.
Designation: : Accounts Executive (Internal Audit)
Area of Work:
• Internal Audit in Different Departments
• Checking Cash, BRS, Voucher, Assets,
• Stock verification, Valuation
• Credit Control & Collection procedure.
• Guidance Accounts Staff for Computerised
Accounts through Tally.
• Finalisation of Accounts
• Preparation of MIS Reports
• Daily Reports to MD regarding Collection
day to day Progress.
Duration : from 3rd
January, 2003 to 28th
December, 2005
Prev. Organization : M/s. EDP Forms Private Limited
Designation : Accountant
Area of Work :
• Vouching , Cash handling, Invoicing
• Computerized Financial Accounting through FACT.
• Finalization of Accounts
• Pay Roll making
• Debtors & Creditors Control
• Payment follow up
• Preparation of MIS Reports
• Preparation of Quotation
• Graphics Design etc.
Duration : From 11th
Oct.’1997 to Dec’2002
Qualification:
1. Qualification in Field of Computer Application:
Advance Diploma in Computer Application.
ERP Knowledge - ITM 4.0 ; Microsoft Navision, Oracle apps.
2. Educational Qualification :
Name of Examination Name of Board/ University Year of Passing
ICWA (Intermediate) Pass ICWAI 1994
B.Com (Hons.) University of Calcutta 1990
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4. Higher Secondary W.B.C.H.S.E 1987
Madhyamik W.B.B.S.E 1985
Personal Data :
Name : Mitanshu Bhanja
Father’s Name : Late Monoranjan Bhanja
Present Address : 1, Chittaranjan Colony,
Dhalipara
Kolkata – 700032.
Date of Birth : 8th
Day of July, 1969
Mobile No. : 9051408130 [M]
E-mail : mitanshub@yahoo.com
Language Known : Bengali, English, Hindi.
Area of Preference : Kolkata
Notice Period : 21-days
Current CTC : Rs. 4.00 lakh + medical benefit + 5-days week.
Date: ----------------------------
(MITANSHU BHANJA)
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