1. RESUME
SUJOY DAS
2B DWIJENDRA LAL ROY STREET, KOLKATA – 700006 |
(M): 9874738678 / 7278650365 | E- Mail ID: sujoydas85@gmail.com
Summary
Over 8 yrs. experienced Accounts personnel, expert in maintenance of daily office and
accounts procedure; best suitable for Accounts Assistant. Accounts Executive or any
other suitable position.
Confident to handle independently daily accounts jobs, tax & e-Filing of medium size
Individual, Proprietorship firm, Partnership firm, Companies Etc. VAT, CST, Service
Tax, TDS, word & excel documentation, Tally ERP 9 & other accounts packages, daily
account, recordkeeping management, receipt & payment entry, bank operations, data
processing etc.
Following management word by word, polite approach always allowed me to work
effectively with other people to deliver good results over the years. In addition to the
routine office work continuous data collection and learning always keeps my knowledge
updated which assures improved work performance.
Highlights
• Windows 98/XP/7, MS-DOS
• MS-Word, MS-Excel, MS-PowerPoint
• Tally ERP.9, Expert.
• Income Tax
• Service Tax
• TDS
• VAT
Key Skills
Finalizing of Accounts
Preparation of Profit & Loss A/c, Balance Sheet with Final
Review and Finalizing of Accounts of Individual and
Proprietorship Business, HUF, Partnership Firm
Last 2 Years
Income Tax
Calculation of Advance Tax, Computation of Total Income,
ITR preparation (ITR – 1 to ITR – 4)
Last 2 Years
TDS
TDS Calculation, TDS Deduction and Section wise entries,
TDS online payment, TDS returns preparation (24Q & 26Q)
in Excel and send to CA. Preparation Form 16 & 16A.
Last 3 Years
Service Tax
Service Tax Calculation, Service Tax entries, Monthly
Online Service Tax Payment, Service Tax returns (ST-3).
Last 3 Years
VAT
Calculation of VAT, Input & Output Register maintain in
Excel, Monthly Online Payment, Submit Returns (Form-14)
Last 4 Years
BRS & Party Ledger
Party Ledger Scrutiny, Reconciliation and necessary
adjustment entries. Weekly BRS of All Banks.
Last 7 Years
Computer Skills:
Operating Systems: Windows 98/XP/7, MS-DOS.
Applications: MS-Word, MS-Excel, MS-PowerPoint, Interest.
Tally 9, Tally ERP.9, Expert & other FA Packages.
Technical Skills:
Participated in Training Course for Diploma in Hardware & Networking organized by Howrah Youth Computer
Training Centre. (Govt. of West Bengal). Basic LAN & Bluetooth, Wi-Fi, PC assembly and repairing, Hardware,
Software and accessories setup, common software installation.

2. Experience
1. SENIOR ACCOUNTS, ADMIN & HR
VISTAMIND EDUCATION PRIVATE LIMITED-KOLKATA August 2015 to Current
(Work with SIAR SERVICES & SOLUTIONS)
Annual CTC Rs. 2,80,000.00 (approx.)
CAT / MAT /XAT /Govt Jobs Training Centre.
• Party Ledger & General Ledger scrutiny, Reconciliation and necessary adjustment
entries.
• Preparation of monthly BRS for all Banks.
• Student wise payment checking in ERP. Ready Student Pending Collection Sheet and
sent to Councillors for follow-up.
• Daily Collection entries in Tally & ERP. Also Day to Day all entries.
• Calculation Part Timer salary weekly basic.
• TDS calculation for payment of TDS of Parties, TDS payable statement, challan
preparation.
• Quarterly TDS return preparation (24Q & 26Q)
• Service Tax Calculation for payment (E – payment), Service Tax Input & Output register
preparation maintenance.
• Half Yearly Service tax returns on-line (e-Filling) submit.
• Final review of total accounts & preparing Trail Balance, Trading Account and Profit &
Loss Accounts, Balance Sheet & Finalizing of Accounts at the end of the year.
• New employee recruit, interview schedule, offer letter ready etc.
• All kind of Administrative jobs like printing of Banners, Brochures, Standee, Student
work book print and ready, deal with vendor, office assets repairing, purchase of new
assets, purchase of marketing materials and many more..
2. SENIOR ACCOUNTS EXECUTIVE November 2012 to Current
SIAR SERVICES & SOLUTIONS – KOLKATA, WEST BENGAL
Annual CTC Rs. 2,25,000.00 (approx.)
A Consultancy firm. (Doing outsourcing Account job & Tax job).
A Sister concern of NET WORLD.
• Party Ledger & General Ledger scrutiny, Reconciliation and necessary adjustment
entries.
• Preparation of monthly BRS for all Banks. & All Bank operation, follow up and
negotiation instructed by Proprietor.
• Sale invoice generated, sale register, monthly sale statement preparation & VAT output
register preparation.
• Checking of purchase invoices, purchase & VAT input register preparation.
• VAT monthly payments & Quarterly Returns.
• TDS calculation for payment of TDS of Parties, TDS payable statement, challan
preparation.
• Quarterly TDS return preparation (24Q & 26Q) in Excel and send to CA.
• Service Tax Calculation for payment (E – payment), Service Tax Input & Output register
preparation maintenance.
• Half Yearly Service tax returns on-line (e-Filling) submit.
• Final review of total accounts & preparing Trail Balance, Trading Account and Profit &
Loss Accounts, Balance Sheet & Finalizing of Accounts at the end of the year.
• Preparation of Final Taxable Income, ITR 4 and Submitted into Income Tax
Department.

3. 3. SENIOR ACCOUNTS EXECUTIVE (2 Year 6 Months) May 2010 to October 2012
SHREE VENKATESH FILMS PRIVATE LIMITED – KOLKATA, WEST BENGAL
Annual CTC: - Rs. 1,30,000.00 (approx.)
Bengali Films & T.V. Serial makers, Distribution of Bollywood & Hollywood Films.
• Data Entry, Posting Checking and voucher checking of transactions.
• Preparation of monthly BRS for all banks.
• Monthly remuneration preparation of all Artist and Senior & Junior Technician.
• Day to day expenses register maintenance of all Bengali daily show.
• Sale invoice generated & sale register preparation.
• TDS calculation for payment of TDS of Parties, TDS payable statement, challan
preparation. Quarterly TDS return preparation (24Q & 26Q) in Excel and send to CA.
• Service Tax Calculation for payment (E – payment), Service Tax Input & Output register
preparation maintenance.
• Half Yearly Service tax returns on-line (e-Filling) submit.
4. ACCOUNTS EXECUTIVE (2 Years 8 Months) September 2007 to April 2010
NET WORLD – KOLKATA, WEST BENGAL
Annual CTC: - Rs. 60,000.00 (approx.)
A Fundamental of Computer & FA Course Training Institute.
• Data entry of daily transactions in Tally 9.
• Office cash receipt & payment voucher preparation.
• Voucher entry and voucher checking of transactions for clients in Tally
• Party Ledger & General Ledger scrutiny, reconcile and necessary adjustment entries.
• Sale invoice generated, sale register, monthly sale statement preparation
• Checking of purchase invoices, purchase registers preparation.
Extra Curriculum
Swimming and was an Active member from 1992 – 2001 (9 Years) at The Central
Swimming Club, Kolkata.
Professional Abilities:
• Able to work independently, as a part of a team or team leader.
• Expert in information collection, rapid leaning and application.
• Organized and efficient, able to multi-task.
• Knowledgeable in data collections and data entry.
Career Objective
I am looking for a challenging career in a professional organization, where I can enhance
my skills and strengths in conjunction with the company’s goals and objectives, through
my exposure and work experience in accounting & Taxations.

4. Education and Qualifications
Bachelor of Commerce (Hons) 2007 218 54.50% 2nd Class
(Part II)
Vidyasagar Evening College
Calcutta University
Bachelor of Commerce (Hons) 2006 230 57.50% 2nd Class
(Part I)
Vidyasagar Evening College
Calcutta University
Higher Secondary 2004 515 51.50% 2nd Division
Metropolitan Institution (Main)
W.B.C.H.S.E
Secondary (Madhyamik) 2002 449 56.125% 2nd Division
Metropolitan Institution (Main)
W.B.B.S.E
Personal Data
Father’s Name Bholanath Das
Date of Birth 13th
March 1984
Sex Male
Nationality Indian
Category General
Religion Hinduism
Marital Status Single
Interesting Subject Accountancy, Mathematics
Hobbies Singing, Playing Card Game, Chess & Cricket.
Language Known Bengali (Speak, Read, Write)
English (Read, Write)
Hindi (Speak)
I hereby declare that all the above statements are true, correct and complete to the best of my knowledge and
belief.
Place: Kolkata
Date: Signature
Sujoy Das