1. Aniruddha Modak
Mobile: +91 9831140164 Land : 033-2537-4055
Email- aniruddha40164@gmail.com/ ani_ruddha23@yahoo.co.in
CARRER OBJECTIVE:
To work in an organization that appreciates innovativeness, demands analytical. Provide a challenging and
performance driven environment and a wide spectrum of experience to grow and excel in my career. I aim to create
meaningful contribution to the organization through my skill and abilities and to continuously improve on my
professional knowledge and skill.
PROFESSINAL SYNOPSIS
Result Oriented Professional possessing nearly 14 Years Experience in Career.
Hardworking, Competent & Efficient.
Smart, Dynamic & Talented to Play a Positive Role in a Challenging Environment.
Good Communicator with Excellent Presentation, Team management / Building & Motivation Skills.
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EMPLOYMENT SCAN:
Name of the Company TVS Motor Co. Ltd
Designation Area Accountant (Guwahati Sales Office)
Duration From 1st
July 2012 to 30th
June 2016-W.B)
1st
July 2016 – Till Date -Guwahati
Roles & Responsibilities
Monitoring Sales Accounts & Inventory ( Branch Level) TVSM & Its subsidiary company Sundaram Auto
Component Ltd.
Reconciliation of Dealer / Vendor & Various GL ( Exp/ F A/Customer/vendor) ) of 2 companies Yearly
settlement of Dealer & Vendor Accounts .Collection of NO DUE from all 3rd
Parties.
Preparation of Monthly Audit schedule by 7 days of next month sends to HO for PAN India compilation &
Monthly Provision for S&D Expenses.
Conducting Monthly Audit of Stock ( Local Warehouse)& Logistics Operations
Preparation of Internal MIS reports time to time asked by Mgt
Responsible for all Statutory matter for state North East States for both the Companies
Managing of all off role employee of TVSM / SACL & looking after legal matter of them .
Budget Tracking for Expenses Analysis reason for variance . Analysis of dealer expenditure per unit of
retail with respect to growth . Alert Sales head for unjustified expenditure to support business.
Finalisation of Annual TAX Audit report in Form 88 / all Types of Returns for VAT / CST / SERVICE TAX /
P.Tax for State of Assam
Taking care of Dealer Accounts solving all dealer issue & helping them to do more business with in the
company policy
Conducting Internal Audit / Compliance Audit / Statutory Audit / legal Audit in Area Office level giving
clarification to Management for any deviation .
Various types of MIS by Ms. Excel as and when Reqd from SAP .
Name of the Company ITC Ltd. ( Patna Marketing Branch)
Designation Finance Executive
Duration Mar , 2009 – 28.06.2012
Roles & Responsibilities
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2. Monitoring Accounts & Inventory in SAP ( Branch Level)
Reconciliation of various GL ( Exp/ F A/Customer/vendor) )
Conducting Monthly Audit of Stock ( Bihar / Jharkhand)
Preparation of Internal MIS reports
Monthly, fortnightly figure of category sales Stk. In-Out 2 godown D&D Report , Credit Limit analysis,
Bank reconciliation statement, etc. Daily Fund Reporting to EDO
Work related to statutory maters like VAT up to Audit Assessment (CAG,VAT Audit, Self Assessment) ,
CST,STDS,
Finalization of Annual TAX Audit report / all Types of Returns for Bihar & Jharkhand
Name of the Company R.D.Motors Pvt. Ltd. ( Dealer of TATA
Motors Ltd)
Designation Accounts Executive
Duration Jan, 2005 – 09 Mar 2009
Roles & Responsibilities
Maintaining Accounts & Inventory in Tally 7.2 & 9 Rel 2.1
Preparation of Internal MIS reports like Activity based P&L at regular intervals for the management to
make informed decisions.
To assist in Finalization of accounts and preparation of various financial statements like, Monthly profit &
loss account, balance sheet fund flow statement, debtors age wise analysis, bank reconciliation statement,
etc.
To ensure that statutory dues like TDS, Service Tax , Insurance premium etc are timely deducted and
deposited.
To ensure that taxes like VAT .CST ,ST & TDS Correctly Deducted
Name of the Company balin & company. ISO : 9001 Approved Co.
Designation Accounts Executive
Duration Sept, 2001 – Dec,2004
Roles & Responsibilities
Finalisation of Accounts in Tally 5.4..
Preparation of Reports & MIS as needed or aked by Mgt. for control or Legal purpose like S.T./ I.T. in Ms-
Excel. And filling / submitting Returns and Challans to Govt. Authority
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SCHOLASTICS:
2001 Completed M.Com from Vidyasagar University with 48.%
1998 Completed Bachelor of Commerce (Hons)from Calcutta University with 55.37%
1995 Completed Std. XII Commerce from W.B.C.H.S.E.with 55%
1993 Completed Std. X from W.B.B.S.E with 55 %
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TECHNICAL SKILL
Operating System : Windows
Applications Ms-Word , Ms-Excel , Power Point..
ERP System SAP / Tally ,.
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PERSONAL DOSSIER:
Father’s Name Late Shri Pradyot Kr. Modak
Date of Birth : 23rd December 1977
Gender : Male
.Address : Flat No.5 Ground Floor Sagari Residency . 350 Masunda
KalikA Ashram Para Road PO: New Barrackpore
Kolkata –700 131
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