Sk. Farid Akthar has over 21 years of experience as an accounts professional. He is currently the Assistant Manager of Accounts at Ambuja Neotia Group in Kolkata. He possesses strong analytical and problem solving skills and can manage accounts operations and meet deadlines. Previously, he has worked as an Accounts Executive at Supertron Electronics Ltd and Steam & Mining Industries, maintaining books of accounts and implementing policies. He holds a Bachelor of Commerce degree from the University of Calcutta.

1. CURRICULUM VITAE
Sk. FARID AKTHAR
Manicktala Road (West), Ichapur
Ichapur-Nawabgunj
24 Parganas (North) - 743 144
Mobile– 9748414320
Email–farak1@rediffmail.com
OBJECTIVE
To be a self motivated individual and team player adding value to the
organization and self.
PRECIS
 Highly experienced accounts professional with 21+ years.
 Presently working with Ambuja Neotia Group as Assistant Manager-
Accounts.
 Possess strong analytical and problem solving skills, with the ability to
make well thought out decisions.
 Possess interpersonal, communicational and organization skills essential
to manage day to day Accounts operations to ensure smooth execution.
 Holds proficiency in preparing MIS reports and liaising with external
agencies.
 Excellent written and verbal communication skills.
 Punctual in meeting deadlines, effective at multi-tasking.
WORK EXPERIENCES
Ambuja Neotia Group, Kolkata
June 2008 – till Now
Assistant Manager (Accounts)

2. Ambuja Neotia (formerly known as Ambuja Realty) is one of the most prominent
and respected corporate houses headquartered in Kolkata with its forte in real
estate and recent forays into hospitality, healthcare and education.
Started working as Executive-Accounts and was subsequently promoted to the
above post.
Job Involves:
 Contractor & other vendor bill passing and its accounting
 Responsible for release of different project related payments within given
deadline
 Reconciliation of accounts payable ledgers
 Banking activities - Reconciliation of bank accounts; preparation of Letter
of Credit; Bank Guarantee; forex remittance etc.
 Responsible for timely discharge of term loan principal and interest
payment.
 Responsible for e-payment of statutory dues namely TDS; WCT; VAT;
WBST; Entry Tax; Professional Tax.
 Timely e-filing of WCT; VAT; WBST & Professional tax returns.
 Appearing for sales tax and professional tax assessments and hearings.
 Conducting statutory audit and assisting in preparation of different
statements and schedules relevant to finalization of accounts.
 Preparation of monthly MIS relating to the on-going projects.
Supertron Electronics Ltd, Kolkata
Oct 2007- May 2008
Accounts Executive
Supertron Electronics Ltd is India’s fastest growing IT product distribution
Companies dealing in brands like DELL, Acer, Buffalo, Seagate, Transcend, LG
with a turnover of over Rs.1000 crores and having branches across 22 cities in
India.
Job Involves:
 Maintaining the books of accounts in computerized (ERP) environment.
 Vendor Bill Passing; releasing payments and its accounting.

3.  Banking – liasioning with bank for Bank Guarantees; Letter of credit; fund
transfers; Demand Drafts/PO etc.
 Keeping track of Earnest Money Deposits.
 Keeping track of TDS deductions & service tax for timely payment.
 Handling of cash
 Interacting with branches for timely disbursement of funds for operations.
 Inter Branch Reconciliation
Steam & Mining Industries, Kolkata
May 1993 –Oct 2007
Accounts Executive
Job Involves:
 Maintaining the books of accounts in computerized environment and
managing the finances.
 Implementing policies and strengthening systems to reduce costs and
improve profitability & working capital.
 Negotiating with the banks for better terms and managing the
relationship effectively.
 Preparing of accounts and interfacing with internal & external auditors.
 Preparing the MIS and conducting various types of analysis such as
variance analysis, financial analysis and control of inventory, warehouse
and logistics operations.
 Preparing the tax assessments for both direct and indirect taxation,
ensuring on time filing and appearing in cases of appeals.
 Preparing/ updating the various documents/ registers e.g. stock ledger,
bank guarantee, and documents to facilitate sanctioning of various
facilities/limits.
 Coordinating with insurance company for claim settlement and with
internal departments like sales & marketing for payment collection, tax
forms and so on.
 TDS deduction, maintain register, payment & submission of Return.
Major achievement:
 Successfully implemented credit control policy and reduced the
outstanding from 85 lakhs to 15 lakhs.
ACADEMIC QUALIFICATION
 Bachelor of Commerce, University of Calcutta, 1991

4. ADDITIONAL QUALIFICATIONS
 6 months Certificate course on Practical Accountancy & Book-Keeping
from Govt. Regd. Institute.
 Course in PC Software and their Application to Business from Computer
Society of India
 Swift Jyoti course from NIIT
 Accounts Package Course (Tally7.2 & Analyst with Tax-Plan) from Govt
Regd.institute
 Underwent Personality Development training from Park InfoTech in Park
Street [Kolkata].
 Work experience in ERP packages like (Microsoft Navigation; Farvision)
 Now working in SAP
COMPUTER LITERACY
 Working in SAP environment.
 Exposure in ERP packages based on SQL & Oracle.
 Worked on DOS based accounting packages like FACT, FAST & TALLY.
 Sound knowledge of common office utility packages like Microsoft Word,
Excel and Outlook Express.
PERSONAL INFORMATION
Languages Known English, Hindi and Bengali
Marital Status Married.
Hobbies Playing, Reading & Music.