Arijit Shaw is seeking a middle level position in back-end operations in FMCG, cement, or steel industries with 4 years of experience in accounting, MIS management, vendor management, and customer support. He has experience with SAP accounting modules and worked as an Accounts Executive at Emami Agrotech Ltd. handling financial and non-financial vouchers, taxation, vendor lists, and monthly reports. He has a MBA in Finance and is proficient in MS Office, Outlook, Tally, and SAP FI and MM modules.

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Arijit Shaw
Contact: +9733678549
E-Mail: shaw.arijit@yahoo.com
~MIDDLE LEVEL ASSIGNMENT~
Goal-oriented professional targeting middle level assignments in Back-end Operations with an
organisation of high repute preferably in FMCG & Cement & Steel industry etc.
PROFILE SUMMARY
 A competent professional with 4 years of experience in Accounting Operations, MIS Management, Vendor Management &
Customer Support
 Efficiently recognized SAP - Accounting under FI & MM Modules, experientiallearning through engagement in Emami Agrotech Ltd.
 Keen interest in handling direct & indirect taxation operations, financial & non-financial branch vouchers and analysing financial
statements
 Skilful in preparing TDS, STDS, GTA, CST and monthly provision
 Exposure of handling back-office operations and setting process with key focus on top line profitability
 Demonstrated abilities in handling administrative activities in co-ordination with the various departments
 An effective communicator with relationship building & interpersonal skills; possess a detail oriented attitude
ORGANIZATIONAL EXPERIENCE
Since Jun’ 12 Emami Agrotech Ltd.,Edible Oil/FMCG, Haldia,as Accounts Executive
Key Result Areas:
 Shouldering the responsibility of output control of financial and non-financial vouchers of the branches
 Handing, checking purchase &delivering service voucher &orders using MIRO
 Maintaining &reviewing Vendors, Contractors, Service Providers & Ledgers in order to facilitate through Sap module
 Carrying out all reconciliation of G/L & Customer Ledger Accounts
 Knowledge of preparing various reports like Daily Production Report & Daily Stock Statement etc
 Formulating TDS, STDS, GTA, CST,monthly provision & employee advance& working on financial & non-financial branch vouchers
 Creating assurance and closure instruction as well as requests from the branch end& rectifying error on missing financial vouchers
 Processing of the cheque book orders based on requisition slips of the customers received from branch end as well as duly
uploaded requisition in straight to operations in SAP system
 Managing cash of bank related transaction & involved in reviewing bank reconciliation statement, making payment vide cheque
& E–Payment
 Preparing service & excise tax statements for captivating the same including Cenvet Credit
 Reviewing monthly performance through vendor List
 Introducing various cost saving technique by working on different departmental projects
 Checking, analyzing & finalizing work permit & service contracts
 Processing the petty cash entries & also maintain receivable entry of some customers.
Highlights:
 Recommended & scheduled financial, compliance, performance audits of departments
 Contributed in delivering support in the implementation of TPM system which resulted in a cost saving of Rs.10000/
annum(Through TPM process)
ACADEMIC DETAILS
2012 MBA in Finance from Haldia Institute of Technology,West Bengal University of Technology,Haldia
2010 B.Com (Hons.) from Bagnan College,Calcutta University, Calcutta
2007 12th from Bagnan High School, West Bengal Board of Higher Secondary Education, Bagnan
2005 10th from Bagnan High School, West Bengal Board of Secondary Education, Bagnan
Others:
 Diploma in Financial Accounting & SAP - FI & MM Modules
IT SKILLS
 MS Office (Word, Excel and PowerPoint), Outlook&TallyL
KILLS
PERSONAL DETAILS
Date of Birth: 10thJan’ 1990
Address: N.D. Block Bagnan, Howrah - 711303, West Bengal
Languages Known: English, Hindi&Bengali