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AVIJIT GUHA (CURRICULAM VITTE)
Mobile: +91 9883013558
Address : North Badra, Nazrul Sarani, Po.-Italgacha, Ps.-Dumdum, Kolkata-700079
E-Mail: avijitguha02@gmail.com
OBJECTIVE:
I wish to pursue a career in Accounts & would like to strive for the fulfillment of organizational goal while
being resourceful. I would also like to prove my worth in “value creation through innovativethinking”for
theorganization thatwillensureboth my personalandprofessionalgrowth. Intend to build a career with leading
Corporate of Hi-tech environment with Committed & dedicated people, which will help to explore myself fully
and realize my potential in Account / Finance Sector.
WORK EXPERIENCE:
I have over all 10 years of experience in Finance and Accounts.
1. Presently Work as an Accounts Executive in Modern Freight Consolidator Pvt. Ltd., Kolkata.From 2nd
July 2012 to Till now. Current CTC: 19,000/- p.m.
2. Worked as an Accountant in Green Concretex Materials Pvt. Ltd., Construction Company in Kolkata
From Period: 2nd May 2005 to 28th June 2012
Roles and Responsibilities.
 Support the Requisition to pay invoice processing team.
 Processing PO Invoices by three way match
 Processing Non-PO & Service PO Invoices with approvals
 Processes high value invoices / critical vendors
 Validating & processing freight invoices
 Invoice exceptions clearing
 Passing Journal Vouchers
 Ensure check / controls in sub processes
 Vendor master data maintenance.
 Resolving client’s queries regarding overdue payments
 Quick response to query mails or telephones
 Regular attending to team meetings
 Submit need based data to Manager
 supporting to team members
Advance payments
 Processing advance payment entry as per location request from client
 Processing the urgent payment as per location request with finance approval.
 Passing entry for local cheques.
 Sending advance payments report to management.
Page- 2
Travel and Expense (T&E) Team.
 Responsible for taking care of the employee by pay-roll and other allowances provided by the company.
 Vouching of claims submitted by employees, adjusting the advance and accounting the expenses in
Tally ERP 9.
 Adjusting the advance if taken by the employee.
 Processing of Employee Reimbursement as per the policy and within the stipulated time, Employee travel
expense.
 Reconciliation of employee accounts.
 Preparation of daily, monthly and quarterly reports.
 Regularly handled employee calls and clarified their queries as per the requirement of the process.
 Computation of total income of Individuals and all other assesses.
 Preparation and online filing of the income Tax 15CA, TDS and ST returns.
 Preparation of Monthly online Service Tax & TDS payments.
 Preparation and Ledger of Accounts, preparation of Financial Statements.
 Debtors and Creditors balance reconciliation and age-wise analysis of Debtors balances.
 Preparing of Cheques and entry into accounting systems.
 Preparation of Profitability Statements, Bank Reconciliation Statements and MIS reports.
 Verification of vouchers and involved in auditing.
 Preparation And Form 16A TDS certificates for TDS deduction.
Educational Qualifications:
 B.Com. from Calcutta University in 2006.
 Certified in Professional Accounting and Computer Management from Academy of Accounts & Taxation 2006.
Technical Skills:
Accounting Package Tally ERP 9.00 And Analyst Accounting Software
Packages MS Office - Excel, Word, PowerPoint And Outlook
Operating Systems Microsoft Windows 2013, XP and Vista and Internet Surfing, E-Mail Etc.
Languages Known Bengali, Hindi And English
Personal Details:
 Date of Birth : 27th May 1985  Sex : Male
 Father’s Name : Narayan Guha Marital Status : Married
TIME TO JOIN:
When your esteemed concern will call me.
I do hereby solemnly declare that all the information given here are true to the best of my knowledge.
………………………………………………………
Signature of Mr. Avijit Guha Place: Kolkata Date : 14.03.2016

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C.V. AVIJIT GUHA

  • 1. AVIJIT GUHA (CURRICULAM VITTE) Mobile: +91 9883013558 Address : North Badra, Nazrul Sarani, Po.-Italgacha, Ps.-Dumdum, Kolkata-700079 E-Mail: avijitguha02@gmail.com OBJECTIVE: I wish to pursue a career in Accounts & would like to strive for the fulfillment of organizational goal while being resourceful. I would also like to prove my worth in “value creation through innovativethinking”for theorganization thatwillensureboth my personalandprofessionalgrowth. Intend to build a career with leading Corporate of Hi-tech environment with Committed & dedicated people, which will help to explore myself fully and realize my potential in Account / Finance Sector. WORK EXPERIENCE: I have over all 10 years of experience in Finance and Accounts. 1. Presently Work as an Accounts Executive in Modern Freight Consolidator Pvt. Ltd., Kolkata.From 2nd July 2012 to Till now. Current CTC: 19,000/- p.m. 2. Worked as an Accountant in Green Concretex Materials Pvt. Ltd., Construction Company in Kolkata From Period: 2nd May 2005 to 28th June 2012 Roles and Responsibilities.  Support the Requisition to pay invoice processing team.  Processing PO Invoices by three way match  Processing Non-PO & Service PO Invoices with approvals  Processes high value invoices / critical vendors  Validating & processing freight invoices  Invoice exceptions clearing  Passing Journal Vouchers  Ensure check / controls in sub processes  Vendor master data maintenance.  Resolving client’s queries regarding overdue payments  Quick response to query mails or telephones  Regular attending to team meetings  Submit need based data to Manager  supporting to team members Advance payments  Processing advance payment entry as per location request from client  Processing the urgent payment as per location request with finance approval.  Passing entry for local cheques.  Sending advance payments report to management.
  • 2. Page- 2 Travel and Expense (T&E) Team.  Responsible for taking care of the employee by pay-roll and other allowances provided by the company.  Vouching of claims submitted by employees, adjusting the advance and accounting the expenses in Tally ERP 9.  Adjusting the advance if taken by the employee.  Processing of Employee Reimbursement as per the policy and within the stipulated time, Employee travel expense.  Reconciliation of employee accounts.  Preparation of daily, monthly and quarterly reports.  Regularly handled employee calls and clarified their queries as per the requirement of the process.  Computation of total income of Individuals and all other assesses.  Preparation and online filing of the income Tax 15CA, TDS and ST returns.  Preparation of Monthly online Service Tax & TDS payments.  Preparation and Ledger of Accounts, preparation of Financial Statements.  Debtors and Creditors balance reconciliation and age-wise analysis of Debtors balances.  Preparing of Cheques and entry into accounting systems.  Preparation of Profitability Statements, Bank Reconciliation Statements and MIS reports.  Verification of vouchers and involved in auditing.  Preparation And Form 16A TDS certificates for TDS deduction. Educational Qualifications:  B.Com. from Calcutta University in 2006.  Certified in Professional Accounting and Computer Management from Academy of Accounts & Taxation 2006. Technical Skills: Accounting Package Tally ERP 9.00 And Analyst Accounting Software Packages MS Office - Excel, Word, PowerPoint And Outlook Operating Systems Microsoft Windows 2013, XP and Vista and Internet Surfing, E-Mail Etc. Languages Known Bengali, Hindi And English Personal Details:  Date of Birth : 27th May 1985  Sex : Male  Father’s Name : Narayan Guha Marital Status : Married TIME TO JOIN: When your esteemed concern will call me. I do hereby solemnly declare that all the information given here are true to the best of my knowledge. ……………………………………………………… Signature of Mr. Avijit Guha Place: Kolkata Date : 14.03.2016