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BIODATA 
NAME 
: Sujoy Sarkar 
ADDRESS 
: Jasodanandan Pramanik Street 
PO: Santipur,Dist: Nadia(W.B.) 
Pin: 741404 
CONTACT DETAILS : 9163702020 
(WB),03472-279171(Res) 
Email : sujoysarkar21@gmail.com 
______________________________________________________________________________________________________ 
● OBJECTIVE 
Want to obtain a suitable position in Finance/Accounts where I can explore my skill and experience. 
 Summary: 
Accomplished and professional Project Accountant with proven track record in financial information, 
assistance and advice, and supervising and developing trainee accountants; absolute understanding of 
finance and accounting procedures; exceptional experience using and developing complex financial 
management systems; profound skills in analyzing and evaluating complex data and information; 
excellent communication skills and in-depth ability to influence persuade and negotiate colleagues 
● SKILLS/CAPABILTIES: 
➢ Plan and coordinate all financial/commercial activities. 
➢ Proper maintenance of all financial/commercial data & records. 
➢ Timely preparation of reports. 
➢ Maintain cordial relationship with staffs, suppliers,contractors and all relevant important persons. 
➢ Establish & maintain financial & cost control through accounting tools & techniques. 
➢ Establishment of a proper internal control system within an organisation. 
● Professional Experience: 
Project Accountant from Nov 2011 - Present 
Larsen & Toubro Ltd. Construction Division 
B&F IC (Health & Leisure) 
Godrej Waterside Tower-2, 11th Floor, 
Plot-5, Block-DP, Sector-V, Kolkata-700091
 Responsibilities : 
My position as a Project Accountant is accountable for monitoring the progress of projects, advised and 
communicated with the project manager in the projections and developments of project budgets investigating 
variances (Budgeted Vs. Actuals), approving expenses, and ensuring that project billings are issued to 
customers and payments collected. 
Apart from the above following also I am looking after 
1. Prepare & update of all data related to accounts and Book Keeping 
2. Prepare & update of cost statement 
3. Cash & Fund Management 
4. Banking operation for withdrawal & deposits 
5. Supplier and Sub-contractor payments 
6. Collection of Customer outstanding and certificates for statutory deductions. 
7. Liaison with local statutory and regulatory authorities for obtaining approvals. 
8. Compliance to statutory regulations and filling returns. 
9. Preparation of Cost Statement of the project. 
10. Sales Tax/Service Tax report preparation. 
11. Cost Ledger vs. Revenue Ledger Reconciliation. 
12. Preparation & Sending of various internal control reports to management. 
13. Working Capital analysis. 
14. Preparation of Trial Balance. 
15. Paid Vs. Claim. 
16. Overhead Cost analysis with budgeted cost. 
17. Bill Processing & vendor payment. 
18. Outstanding Analysis & preparation of Cash Flow Statement. 
19. Co-ordination with store & time office for proper material & labour control. 
20. Vendor Identification, Rate Negotiation taking in consideration of Budgeted Cost. 
21. Co-ordination with store & time office for proper material & labour control. 
22. Coordination with procurement for timely procurement of materials & logistics 
23. Staff and labour welfare and general administration 
24. Co-ordination with store & time office for proper material & labour control. 
25. Capital Assets physical verification. 
26. Preparation of Asset Register. 
27. Car Policy, GPA Policy & BG related issues handled at site. 
28. Dealing with Client for payment & other statutory issues related to contracts.
In Simplex Infrastructures Ltd (from 01.03.2008 to 13.08.2011): 
➢ Maintenance of all accounting procedures and transactions thorough online ERP accounting system, 
Oracle 10g. 
➢ Day to day preparation and checking of all accounting transaction recorded in Cask book,Bank book. 
➢ Daily checking of Cash and Bank vouchers. 
➢ Preparation of Bank Reconciliation Statement 
➢ Interpretation with financial institutions e.g. Banks and other Legal Authorities. 
➢ Suppliers', Contractors' & other service providers bills preparation and checking with reporting. 
➢ Bills Receivable and Payable. 
➢ Working capital management. 
➢ Debtors and Creditors reconciliation with proper age analysis. 
➢ Preparation of Cash Budget. 
➢ Preparation of Fund utilisation statement 
➢ Preparation of Cash Flow Statement 
➢ Preparation of Liability Statement and planning to disburse of those liabilities. 
➢ Preparation of Vat,Cost Statement & TDS liabilities. 
➢ Preparation of Overhead Expenses Statement and plan to control it. 
➢ Coordination with Store Deptt. for proper inventory control system,stock valuation,item rate analysis 
and proquirement of materials. 
➢ Supply of all relevant and important datas as and when required by management. 
➢ Plant & Machineries Operational Report preparation on monthly basis. 
➢ Project cost analysis and report. 
➢ Experience in internal audit,Wage audit,Stock audit,System & Transaction audit in large organisations. 
➢ Client Vs. Contractors’ bill reconciliation. 
In US Saha & Co.(Audit Firm) 
Work as an Audit & Accounts assistant from 01.07.2007 to 31.03.2008. System Audit, Wage Audit, Stock 
Verification audit done in large organizations (ECL/SECL), Bank Audit (ICICI Bank Jamshedpur & Jhasuguda 
Branch. 
EDUCATIONAL QUALIFICATION: 
NAME OF 
EXAMINATION 
NAME OF 
UNIVERSITYBOARD 
PERCENTAGE 
OF MARKS 
DIVISIONCLASS YEAR OF 
PASSING 
SECONDARY W.B. BOARD OF 
SECONDARY 
EDUCATION 
72% FIRST 
1997 
HIGHER 
SECONDARY 
W.B. COUNCIL OF 
HIGHER 
SECONDARY 
EDUCATION 
68.30% FIRST 1999 
B.COM (H) UNIVERSITY OF 49.83% SECOND 2003
KALYANI 
● PROFESSIONAL QUALIFICATION: 
NAME OF 
EXAMINATION 
NAME OF 
UNIVERSITYBOARD 
PERCENTAGE 
OF MARKS 
DIVISIONCLASS YEAR OF 
PASSING 
I.C.W.A 
(INTER) 
I.C.W.A.I. 58.75% DEC.2005 
I.C.W.A 
(FINAL) 
I.C.W.A.I. 55.37% JUNE.2007 
● Projects 
● 
Project Title: ESIC HOSPITAL & COLLEGE 
Client: ESIC 
Employment Type: Full-Time Duration: Oct 2011 – Till Date 
Project Location: Kolkata Site: Onsite 
Role: Project Accountant (Accounts In Charge) Team Size: 4 
Skill Used: ICWA 
Role Description: Asst. Manager (Accounts & Admin) 
Project Details: Bulding of ESIC Hospital, Medical & Nursing College at Joka Kolkata Rs. 409 Cr 
project 
● 
● 
Project Title: KMDA Road & River Bridge 
Client: KMDA 
Employment Type: Full-Time Duration: May 2011 - Oct 2011 
Project Location: Sonapur Assam Site: Onsite 
Role: Project Accountant (Accounts In Charge) Team Size: 2 
Skill Used: ICWA 
Role Description: Accounts/Taxation/Costing/Contracts 
Project Details: River Bridge Rs 20 Cr. Project 
●
● 
Project Title: MSQ Project 
Client: Indian Oil Corporation 
Employment Type: Full-Time Duration: Jul 2009 - May 2011 
Project Location: IOCL Digboi Assam Site: Onsite 
Role: Accounts Executive Team Size: 5 
Skill Used: ICWA 
Role Description: Accounts/Taxation/Costing/Contract/Adimistation 
Project Details: Motor Sprit Upgration Project (Uro Stage 4 Oil & Lubricant) Supply 
Installation & Commissioning / UG piping, AG Piping Civil & Structural Work Rs 75 Cr Project 
● 
● 
Project Title: Raipur Shopping Mall 
Client: Raipur Vikash Nigam 
Employment Type: Full-Time Duration: Jun 2008 - Aug 2008 
Project Location: Raipur Site: Onsite 
Role: Accounts Executive Team Size: 3 
Skill Used: Not Mentioned 
Role Description: Accounts & Administration 
Project Details: Shopping mall 6 stories Rs. 35 cr project 
● 
Project Title: High Rise Building at Rajarhat Kolkata 
Client: Kepple Megas 
Employment Type: Full-Time Duration: Aug 2008 - Jul 2009 
Project Location: Rajarhat Kolkata Site: Onsite 
Role: Accounts Executive Team Size: 6 
Skill Used: ICWA 
Role Description: Accounts/Taxation/Costing 
Project Details: High Rise residential Buildings Rs. 350 Cr
● PERSONAL DETAILS: 
➢ Father's Name : Dulal Chandra Sarkar 
➢ Present Address : WBMSCL PROJECT JHARGRAM WEST MIDNAPUR 
➢ Maretial Status : Married Male 
➢ 
➢ Place of Posting : Preferably in Kolkata or nearby Kolkata 
➢ Referance : On request. 
➢ Notice Period : Three Months 
I do hereby declare that all the above informations are true and best of my knowledge and belief. 
_____________________________ 
Date: Signature
biodata

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biodata

  • 1. BIODATA NAME : Sujoy Sarkar ADDRESS : Jasodanandan Pramanik Street PO: Santipur,Dist: Nadia(W.B.) Pin: 741404 CONTACT DETAILS : 9163702020 (WB),03472-279171(Res) Email : sujoysarkar21@gmail.com ______________________________________________________________________________________________________ ● OBJECTIVE Want to obtain a suitable position in Finance/Accounts where I can explore my skill and experience.  Summary: Accomplished and professional Project Accountant with proven track record in financial information, assistance and advice, and supervising and developing trainee accountants; absolute understanding of finance and accounting procedures; exceptional experience using and developing complex financial management systems; profound skills in analyzing and evaluating complex data and information; excellent communication skills and in-depth ability to influence persuade and negotiate colleagues ● SKILLS/CAPABILTIES: ➢ Plan and coordinate all financial/commercial activities. ➢ Proper maintenance of all financial/commercial data & records. ➢ Timely preparation of reports. ➢ Maintain cordial relationship with staffs, suppliers,contractors and all relevant important persons. ➢ Establish & maintain financial & cost control through accounting tools & techniques. ➢ Establishment of a proper internal control system within an organisation. ● Professional Experience: Project Accountant from Nov 2011 - Present Larsen & Toubro Ltd. Construction Division B&F IC (Health & Leisure) Godrej Waterside Tower-2, 11th Floor, Plot-5, Block-DP, Sector-V, Kolkata-700091
  • 2.  Responsibilities : My position as a Project Accountant is accountable for monitoring the progress of projects, advised and communicated with the project manager in the projections and developments of project budgets investigating variances (Budgeted Vs. Actuals), approving expenses, and ensuring that project billings are issued to customers and payments collected. Apart from the above following also I am looking after 1. Prepare & update of all data related to accounts and Book Keeping 2. Prepare & update of cost statement 3. Cash & Fund Management 4. Banking operation for withdrawal & deposits 5. Supplier and Sub-contractor payments 6. Collection of Customer outstanding and certificates for statutory deductions. 7. Liaison with local statutory and regulatory authorities for obtaining approvals. 8. Compliance to statutory regulations and filling returns. 9. Preparation of Cost Statement of the project. 10. Sales Tax/Service Tax report preparation. 11. Cost Ledger vs. Revenue Ledger Reconciliation. 12. Preparation & Sending of various internal control reports to management. 13. Working Capital analysis. 14. Preparation of Trial Balance. 15. Paid Vs. Claim. 16. Overhead Cost analysis with budgeted cost. 17. Bill Processing & vendor payment. 18. Outstanding Analysis & preparation of Cash Flow Statement. 19. Co-ordination with store & time office for proper material & labour control. 20. Vendor Identification, Rate Negotiation taking in consideration of Budgeted Cost. 21. Co-ordination with store & time office for proper material & labour control. 22. Coordination with procurement for timely procurement of materials & logistics 23. Staff and labour welfare and general administration 24. Co-ordination with store & time office for proper material & labour control. 25. Capital Assets physical verification. 26. Preparation of Asset Register. 27. Car Policy, GPA Policy & BG related issues handled at site. 28. Dealing with Client for payment & other statutory issues related to contracts.
  • 3. In Simplex Infrastructures Ltd (from 01.03.2008 to 13.08.2011): ➢ Maintenance of all accounting procedures and transactions thorough online ERP accounting system, Oracle 10g. ➢ Day to day preparation and checking of all accounting transaction recorded in Cask book,Bank book. ➢ Daily checking of Cash and Bank vouchers. ➢ Preparation of Bank Reconciliation Statement ➢ Interpretation with financial institutions e.g. Banks and other Legal Authorities. ➢ Suppliers', Contractors' & other service providers bills preparation and checking with reporting. ➢ Bills Receivable and Payable. ➢ Working capital management. ➢ Debtors and Creditors reconciliation with proper age analysis. ➢ Preparation of Cash Budget. ➢ Preparation of Fund utilisation statement ➢ Preparation of Cash Flow Statement ➢ Preparation of Liability Statement and planning to disburse of those liabilities. ➢ Preparation of Vat,Cost Statement & TDS liabilities. ➢ Preparation of Overhead Expenses Statement and plan to control it. ➢ Coordination with Store Deptt. for proper inventory control system,stock valuation,item rate analysis and proquirement of materials. ➢ Supply of all relevant and important datas as and when required by management. ➢ Plant & Machineries Operational Report preparation on monthly basis. ➢ Project cost analysis and report. ➢ Experience in internal audit,Wage audit,Stock audit,System & Transaction audit in large organisations. ➢ Client Vs. Contractors’ bill reconciliation. In US Saha & Co.(Audit Firm) Work as an Audit & Accounts assistant from 01.07.2007 to 31.03.2008. System Audit, Wage Audit, Stock Verification audit done in large organizations (ECL/SECL), Bank Audit (ICICI Bank Jamshedpur & Jhasuguda Branch. EDUCATIONAL QUALIFICATION: NAME OF EXAMINATION NAME OF UNIVERSITYBOARD PERCENTAGE OF MARKS DIVISIONCLASS YEAR OF PASSING SECONDARY W.B. BOARD OF SECONDARY EDUCATION 72% FIRST 1997 HIGHER SECONDARY W.B. COUNCIL OF HIGHER SECONDARY EDUCATION 68.30% FIRST 1999 B.COM (H) UNIVERSITY OF 49.83% SECOND 2003
  • 4. KALYANI ● PROFESSIONAL QUALIFICATION: NAME OF EXAMINATION NAME OF UNIVERSITYBOARD PERCENTAGE OF MARKS DIVISIONCLASS YEAR OF PASSING I.C.W.A (INTER) I.C.W.A.I. 58.75% DEC.2005 I.C.W.A (FINAL) I.C.W.A.I. 55.37% JUNE.2007 ● Projects ● Project Title: ESIC HOSPITAL & COLLEGE Client: ESIC Employment Type: Full-Time Duration: Oct 2011 – Till Date Project Location: Kolkata Site: Onsite Role: Project Accountant (Accounts In Charge) Team Size: 4 Skill Used: ICWA Role Description: Asst. Manager (Accounts & Admin) Project Details: Bulding of ESIC Hospital, Medical & Nursing College at Joka Kolkata Rs. 409 Cr project ● ● Project Title: KMDA Road & River Bridge Client: KMDA Employment Type: Full-Time Duration: May 2011 - Oct 2011 Project Location: Sonapur Assam Site: Onsite Role: Project Accountant (Accounts In Charge) Team Size: 2 Skill Used: ICWA Role Description: Accounts/Taxation/Costing/Contracts Project Details: River Bridge Rs 20 Cr. Project ●
  • 5. ● Project Title: MSQ Project Client: Indian Oil Corporation Employment Type: Full-Time Duration: Jul 2009 - May 2011 Project Location: IOCL Digboi Assam Site: Onsite Role: Accounts Executive Team Size: 5 Skill Used: ICWA Role Description: Accounts/Taxation/Costing/Contract/Adimistation Project Details: Motor Sprit Upgration Project (Uro Stage 4 Oil & Lubricant) Supply Installation & Commissioning / UG piping, AG Piping Civil & Structural Work Rs 75 Cr Project ● ● Project Title: Raipur Shopping Mall Client: Raipur Vikash Nigam Employment Type: Full-Time Duration: Jun 2008 - Aug 2008 Project Location: Raipur Site: Onsite Role: Accounts Executive Team Size: 3 Skill Used: Not Mentioned Role Description: Accounts & Administration Project Details: Shopping mall 6 stories Rs. 35 cr project ● Project Title: High Rise Building at Rajarhat Kolkata Client: Kepple Megas Employment Type: Full-Time Duration: Aug 2008 - Jul 2009 Project Location: Rajarhat Kolkata Site: Onsite Role: Accounts Executive Team Size: 6 Skill Used: ICWA Role Description: Accounts/Taxation/Costing Project Details: High Rise residential Buildings Rs. 350 Cr
  • 6. ● PERSONAL DETAILS: ➢ Father's Name : Dulal Chandra Sarkar ➢ Present Address : WBMSCL PROJECT JHARGRAM WEST MIDNAPUR ➢ Maretial Status : Married Male ➢ ➢ Place of Posting : Preferably in Kolkata or nearby Kolkata ➢ Referance : On request. ➢ Notice Period : Three Months I do hereby declare that all the above informations are true and best of my knowledge and belief. _____________________________ Date: Signature