1. CURRICULUM VITAE
Nimai Das
S/o Late. Shyam Sundar Das
Mob No: 07298205084 (Jammu)
09804714089 (Kolkata)
e-mail : nimaidas.10712@gmail.com
Carrier Objectives:
Want to be a member of the Enthusiastic/co operative/ disciplined team. Achieve
Professional standing through hard working, dedication & combine my knowledge, skills
and academic back ground to get a commanding, rewarding and demanding job in
Corporate World.
Academic Qualification:
 Passed Madhyamik Parikshya from W.B.B.S.E. in the Year 2000 (II Div).
 Passed Higher Secondary from W.B.B.H.S.E. in 2002 (II Div).
 Passed B. Com from Calcutta University in 2005.
Technical Qualification:
 Fundamental Course in Computer Application in the Year 2004 from
Thakurpukur Youth Computer Training Centre. (DOS,PAINT,MS OFFICE)
 Certificate Course in Financial Accounting in the Year 2005 from Training Centre.
Computer Skill:
 Proficient in Windows XP (all version), Office 2007 ASAP Utilities.
 SAP, Oracle 12i ERP System CHEMPAX’98.
 Accounting Package ( Tally 7.2)
Carrier Profile:
Total Work Experience (8 Years)
 Presently Working as an Accounts Officer (Gr. – 2 ) in M/s. Berger Paints India
Limited at Jammu Unit ( Second Largest Paint manufacturing Company in India)
with a turnover of Rs.3600 crores since Oct’2009. The Organization is engage in
manufacturing of Liquid Paints (Water Based & Solvent Based) & Powder Paints.
Current Work Profile:
 Deduction & Maintenance of TDS Register & Quarterly Return submission,
issuance of TDS Certificate Form 16.
 Preparation of Monthly Bank Reconciliation.
 Processing of Transporter Bills (Checking, Booking, Payment & Maintaining in
Excel - Approx 600 Bills & Make Monthly Report).
 Making Local Expense Payment (Checking, Booking, Payment & Maintain in
Excel).
 Cash Handling (Daily Basis – Payment & Reconciliation with GL).
 Issuance of C-Forms & F- Form.

2.  On line return submission & payment (CST, VAT, ESI, PF & P. Tax).
 Preparation & maintenance of various reports in excel (LSCCR, LR, Scrap, Cash &
Bank Book, Purchase Day Book, Vendor/ Customer Book).
 Computation & Salary Processing (60 Employees).
 Management Information System (MIS) i.e. Expense Liability, Transport Liability,
Purchase Liability, Statutory Liability, etc. and information as per requirement of
Head Office.
 Supervision & Processing of Bills of Contractor & Supplier.
Past Experience:
 Worked as Data Entry Operator Cum Accountant from (Jan’2007 till Sep’2009) in
M/s. BOC India Limited.
Responsibilities Held:
 Petty Cash handling which included Checking, booking in system & Maintaining
in Excel.
 Monthly General Ledger reconciliation with System.
 Preparation of monthly Bank Reconciliation.
 Making Bank Guarantees (UBI, SBI & Standard Chartered bank).
Strength:
 Strong hands in Excel.
 Quick Learner.
 Always enthusiastic to learn new things.
Personal Information:
 Date of Birth : 1st Jan,1984
 Marital Status : Unmarried
 Sex : Male
 Language Known : English, Hindi, Bengali
 Nationality : Indian
 Aim : To be a Good Accountant
 Hobbies : Playing Cricket, Travelling, Listening Music.
Declaration
The above said information is given true and correct as the best of my knowledge.
Date (Nimai Das)