1. Shivanand Biswas
C/o. Mr. Parmanand Fukte, 402 Narmada Apartment
Vijay Bagh, Murbad Road, Opp: Roshan Petrol Pump
Kalyan (West), Maharashtra
Contact: +91 9930677599 / 9798144777; Email: hritwik34@gmail.com
Shivanand Biswas
Position: Assistant Manager-Finance
Current Organization: Inox Leisure Limited.
I am submitting herewith my resume for your perusal and favorable consideration for the suitable position in
Finance Department of your organization.
Review of my credentials will indicate that I am a qualified graduate with rich experience of 18 Years and Core 8
Years of Experience in CinemaExhibitionIndustry, lastspearheadedefforts at Inox leisure Limited as an Assistant
Manager - Finance.I have knowledge of Financial Operations on BRS, VAT & Entertainment Tax Calculation, Cash
and Banking transactions, A/c Payable & A/c Receivables, Budgeting, Inventory Management & Stock Entry,
Setup New Property and Knowledge on SAP-FICO & MM & ERP like Showbizz and VISTA.
Dedicatedandfocusedindividual,determinedtoaddvalue to the organization I work for, through my exceptional
knowledge and learning ability. Possess well-developed communication skills with reputation of unwavering
accuracy, credibilityandintegrity.Drivenbyhighenergylevelsandtechnical competence I am confident of making
visible contribution to company’s growth and profitability objectives.
A tour through my enclosed resume shall take you through the details and I am confident, in my credentials you
would find a perfect fit for the said job. Thanks for sparing your time.
I would appreciate the chance to meet with you in personally to discuss as to how I could be a vital part of your
organization.
Thanking you in Anticipation.
Yours Sincerely
Shivanand Biswas

2. SHIVANAND BISWAS C/o. Mr. Parmanand Fukte,
402 Narmada Apartments
Vijay Bagh, Murbad Road,
Opp: Roshan Petrol Pump
Kalyan(West), 421301
Maharashtra
Contact no. +91-9930677599 / 9798144777
Mail: hritwik34@gmail.com
SUMMARY OF QUALIFICATIONS
* Skilledanddedicatedexecutiveofferinganimpressive 18yearsleadershipbackgroundinFinance and
Accountsfield.Provide comprehensive directionandsolutions.
1) Assistant Manager-FINANCE & ACCOUNTS
Inox Leisure Ltd. - Mumbai : September-2008 – Present
(Join as an Executive Finance on September-2008)
[Company Profile: INOX Leisure Limited is the diversification venture ofthe INOXGroupinto entertainment and is a subsidiary of Gujarat
Flurochemicals Ltd. INOXLeisure's mission is to be the leader inthe cinema exhibitionindustry, in every aspect right from the quality and
choice ofcinema to the varied services offeredandeventuallythe highest market share. INOXcurrentlyoperates 106 multiplexes and 416
screens in 57 cities making it a truly pan-Indian multiplex chain. Please visit www.inoxmovies.com to know more about this company.]
* Knowledge of FICO&MM - SAP, VISTA and Showbizz ERP Software:- usedinMultiplexIndustries.
* Maintainingaccountsin SAP& Showbizforaccountingvarioustransactions of income & Expenses booking
advance sales receipts, F & B Sales, Misc. income etc.
* Making Purchase Order in SAP for all F&B related Material & coordinate with vendor for rate & supply.
* Daily Stock and Foods Sales details checking in SAP.
* Settlement of various payments to vendors & follow up with HO for payment process.
* Calculation of monthly Sales Tax for VAT/CST and send to Concern Person
* Making Purchase Order/Work Order in SAP & Letter of Intent for marketing related deal.
* Weekly checking -- Off- screen & On-screen Add Schedule as per Local & HO deal.
* Coordinate with Tax Consultant for submission of VAT return, VAT Assessment & Road Permit/Waybill
related matter.
* Submission of Entertainment Tax payment weekly basis & coordinate with Tax Consultant for Monthly
return & yearly assessment.
* Handling big amount of cash and banking transactions on daily basis.
* Tracking accounts payable, accounts receivable and I Owe You Details Maintaining on daily basis.
* Preparing of yearly budget for Income & expenditure.
* Sending monthly reports to HO regarding budget v/s actual Income & expenditure.
* Checking of Physical stock every month end at Store with System Stock.
* Monthlyclosingadjustmententriespasslikeprovision, Staff Shortage, Complimentary Tickets & Foods, in
SAP etc.
* Surprise audit at refuel & box office for checking the POS users transaction.
* Facing Internal Audit team for Yearly & quarterly Finance & Store related Audit.

3. * Coordinate with all HOD for control expense as per budget.
* Monitoring& prepare reportsonpromotionoffers carriedoutat propertylevel.
* ProvidingTrainingtothe newstaff andsetupnew property.
* Providingappropriatedataandfeedbacktothe charge back teamof banksforcreditcard paymentdispute
and foronline bookingdispute coordinating withHOteamand providingthemproperData.
* Visitoutside propertylike Kolkata,Panchkula, andDhanbad andAll Maharashtra.
* All otherFinance &Store related work like – RDR process; track the shelf life of the products for using the
stocks before expiry.
2) Accountant
Royal Incorporate – An F.M.C.G. Company, Jaunpur, Uttar Pradesh: May-2006 to April-2008
* Make daily Bank Reconciliation Statement, issue cheques to Creditor and Received payment from
Debtors and pass entry in Tally
* Make voucher entry in Tally, maintain petty cash and Main Cash Book in Excel
* Make Stock Statement in Excel.
* Daily Routine Bank Work.
3) Accountant-cum- Administration Manager
Charisma Health Care Pvt. Ltd.–An F.M.C.G. Company, Varanasi, Uttar Pradesh: March-2004 to March-2006
* Make daily Bank Reconciliation Statement, issue cheques to Creditor and Received payment from
Debtors and pass entry in Tally
* Make voucher entry in Tally, maintain petty cash and Main Cash Book in Excel
* Make Stock Statement in Excel.
* Daily Routine Bank Work.
* Make Payroll Register for Staff
* Make MIS Report in daily basis.
4) Accountant-cum- Stores Manager
Gupta Sales Agency and Gupta Sales Association.
Distributor House, Jaunpur, Uttar Pradesh April-2002 to Dec-2003
* Make daily Bank Reconciliation Statement, issue cheques to Creditor and Received payment from
Debtors and pass entry in Tally
* Make voucher entry in Tally, maintain petty cash and Main Cash Book in Excel
* Make Stock Statement in Excel.
* Daily Routine Bank Work.
* Make MIS Report in daily basis.
5) Junior Executive Accounts
Patriot Automation Projects Ltd. (Caltiger.com)
India’s first Free ISP Company, Kolkata, West Bengal Oct-2000 to Mar-2002
* Make daily Bank Reconciliation Statement, issue cheques to Creditor and Received payment from
Debtors and pass entry in Tally
* Make voucher entry in Tally, maintain petty cash and Main Cash Book in Excel
* Make Stock Statement in Excel.
* Daily Routine Bank Work.
* Make MIS Report in daily basis.

4. KEYWORDS
Cashier, Accounts Assistant, Junior Executive Accounts, Accountant, Administration Manager, Unit
Accountant, Senior Executive-Finance & Accounts, Assistant Manager, Receivables & Payables, Credit
Card Transactions, Development, Auditing, Procedure, Policies, Consultant, Reporting, Finance,
Accounting, Budgeting, VISTA , Showbizz & Alif Software Knowledge, Tally-9.0, SAP-FICO & MM, Fluent in
Hindi, Bengali, English.
EDUCATION
Completed SAP-FICO course from Global Enterprise InfoTech Solution in Mumbai
Diploma in Financial Accounting from Aptech-Ghaziabad
Certified course of Industrial Accounting from ICA (The Institute of Computer Accountant), Kolkata.
Commerce Graduate (B.Com.) from Uttar Pradesh
TOTAL EXPERIENCES : Eighteen Years (approx)
PERSONAL DETAILS
FATHER’S NAME : Sri. Anil Biswas
DATE OF BIRTH : 25th May 1977
NATIONALITY : Indian.
LANGUAGES KNOWN : Hindi, English & Bengali.
Place:
Date: