1. ARINDAM CHAKRABORTY
~E-Mail- arindamc1@live.com ~ Mobile: 09038699469
~Permanent Address- F/19, Dumdum Motijheel Industrial Housing Estate.Kolkata-700074.
Objective: Quest to work in a professional environment, which will enable me to develop my
potentiality and efficiency, also to meet the challenges and excel in the field, where I can
fully utilize my skills and knowledge.
Brief Snapshot:
 Worked in ROMA INTERNATIONAL (Bengal Handicrafts Development
Private Limited) (www.bengalhandicraft.in, www.jutegoodsfromindia.com) as
Manager- Finance & Accounts from November 2011 to September 2012.
 Worked as a Corporate Relationship Manager in ICICI Securities Pvt. Ltd.
(icicidirect.com) From January 2011 to October 2011.
 Worked in LOKENATH HEATING INDIA COMPANY LTD as an
Accounts/Finance Executive from April 2008 to December 2010.
Skills:
 Comprehensive exposure to MS Office and other Internet applications.
 Sound knowledge in all kind of accounting application like TALLY ERP 9,
SAP, BUSY, FACT etc.
 An enterprising leader with strong analytical, problem solving &
organisational abilities.
 Team player with strong analytical and leadership skills.
 A fast learner with excellent spoken & written communication skills, problem
solving skills.
Career Contour:
Key Deliverables:
 Determination of Capital estimation & proper identification of Capital
composition & raise sources of alternative funds.
 Maintaining financial controls through planning procure and utilize the
funds but he also has to exercise control over finances. This can be done
through many techniques like ratio analysis, financial forecasting, cost
and profit control, etc.
 Maintaining ICICI Bank client’s Master portfolio, Locate and monitor
overdue accounts, Preparation of payment schedule & processing of
payment through ETF, Wire, Credit Card, Cheques etc.
 Trace delinquent customers to new addresses by inquiring at post offices,
telephone companies, credit bureaus, or through the questioning of
neighbours.

2.  Maintaining strong relationship with customers by continuing updating
them about various benefits of Merchant Banking by arranging seminar.
 Presenting various Assets performance & Class wise Risk Return analysis,
Economy Industry Company analysis in Inflation & normal situation.
 Timely submission of Income Tax Return with proper tax guidelines &
documentation, minimise tax burden by applying various techniques of
exemptions.
 Special attention for Tax planning / implications in respect of employees
remuneration & developing appropriate range of remuneration and then
establishing guidelines for payment based on the performance.
 Timely submission of VAT & CST return with proper annexure for
various categories like Registered Dealer, Unregistered Dealers & Sale to
Govt.
 Maintaining all kind of Charges & receivable related with client’s
Account tactfully i.e. Interest, operational expenses, Charge offs, Rewards
etc. with Document Management Systems (DMS)
 Obtain and maintain a thorough understanding of the financial reporting
and general ledger structure.
 Ensure an accurate and timely monthly, quarterly and year end close.
 Ensure the timely reporting of all monthly financial information.
 Assist the Controller in the daily banking requirements.
 Ensure the accurate and timely processing of positive pay transactions.
 Ensure the monthly and quarterly Bank Compliance activities are
performed in a timely and accurate manner.
 Supports budget and forecasting activities.
 Collaborates with the other finance department managers to support
overall department goals and objectives.
 Monitors and analyzes department work to develop more efficient
procedures and use of resources while maintaining a high level of
accuracy.
 Advises staff regarding the handling of non-routine reporting
transactions.
 Responds to inquiries from the Director of Finance, Controller, and other
finance and firm wide managers regarding financial results, special
reporting requests and the like.
 Work with the Controller to ensure a clean and timely yearend audit.
 Supervise the general ledger group to ensure all financial reporting
deadlines are met.
 Assist in development and implementation of new procedures and
features to enhance the workflow of the department.
 Provide training to new and existing staff as needed.
 Handle personnel issues relating to staff conflicts, absenteeism,
performance issues, etc.
 Work with each direct report to establish goals and objectives for each
year and monitor and advice on the progress to enhance the professional
development of staff.
 Support Controller with special projects and workflow process
improvements.

3.  Preparing MIS for analytics & reporting and transformation solution
deploys standardisation, centralisation and automation as the levers
developing system for customers query settlement & immediate feedback.
 Generating Purchase & Sales Ledger Accounts, Processing daily
transactions, Bank Reconcialltion Statement, Stock Reconciliation, Petty
Cash Management, and Expenses tactfully for securing profitable
business.
 Ensuring Budgets are strictly maintained. Maintain Account Receivable-
Account Payable, General Ledger.
 Writing Debtors-Creditors status, generating Sales Report, Resolving
various enquiries of Employees, Maintaining Fixed Assets Inventories and
Postings of Cashbook Receipt & Payment.
 Preparing report & forecasting of the different aspect of Business like
Daily, Weekly, Monthly, Quarterly basis & daily Registration of Purchase
Invoices and Credit notes.
 Preparing of Nominal Ledger, Accrual Accounting, processing Invoices
with corresponding Nominal Coding and Records Payment to the
Purchase ledgers, Reconcile monthly Cheque reports, Supplier statements
& Issue of Payment.
 Banking & Other Expenditure control through checking Recorded and
Banked Remittances from customers.
 Credit control through Cashed payments & resolved queries from
Customers and followed up outstanding queries on the Purchase invoices
held for payment.
Key Highlights:
 Maintained good relation with all levels of Staffs and clients throughout the
tenure.
 Known as a trustworthy and a hard working Team Leader in the company.
Scholastics:
 MBA-Finance from Punjab Technical University with 81% marks in
2010.
 M.Com- in International Banking & Finance from BURDWAN
UNIVERSITY with 50% marks in 2010.
 B.Com (Hons.) Accounts/Finance. From CALCUTTA UNIVERSITY with
50% marks in 2007.
 XII from K.K.Hindu Academy with 61% under W.B.C.H.S.E. in 2004.
 X from K.K.Hindu Academy with 65% under W.B.B.S.E. in 2002.
Computer Skills:
 Conversant with Windows, MS Office, MS Access, Internet explorer.
 Sound knowledge in all kind of accounting application like TALLY, BUSY,
FACT etc.
Achievements & Beyond Scholastics:
Achieved Certificate of Excellence in Painting from Mr. Amitabh Bachchan.

4. Personal Details:
 Date of Birth : 17th May 1986
 Father’s Name : Pradip Chakraborty
 Languages known : English, Bengali and Hindi
 Total Experience : 4.5 Years.
 Recent Annual Take Home Salary : 2.10 Lakes P.A
*References available on request.