1. 2014
Tapash Nath
CA Inter, M.com
SD 404,SHRIRAM SURABHI APARTMENT.
OFF Kanakpura Road
Talghatpura,
Bangalore- 62.
Dear Sir / Madam,
I have demonstrated my abilities as an individual worker as well as a team player successfully in
wide variety of roles at the organizations that I worked for and in diverse environments. I feel
my management skills and technical expertise that I have earned during my pursuit of M.Com
and CA (Inter) program & my exposure to the industry post Semi Qualification will escort me
fulfill a variety of roles in your esteemed organization.
I wish to write that in the course of pursuit for excellence I believe, that I have cultivated a very
amicable way of interacting with people and have gained the finesse, which I trust, would usher
me to look through the intricacies of present & future times.
I anticipate an opportunity to exhibit my skills in your organization with the qualification &
experience, comprehending requirements for the post.
Thanking You,
Yours sincerely,
(Tapash Nath)
Encl: The Resume

2. Tapash Nath (Resume summery)
M.Com , ATC, C.A. (Inter) with 5
years of Experience.
E-mail:
tapash.nath@gmail.com
Mobile: +91 8105316708 /
8050020030
Address for communication
SD- 404, SHRIRAM SURABHI
APARTMENT,OFF Kanakpura
Road, Bangalore- 47
Personal Information
Date of Birth:
1st
Day of September, 1979.
Sex: Male
Nationality: Indian
Marital Status: Married
Languages: English, Hindi
& Bengali
Career Objective.
To be a good strategist by the process of taking challenge
in dynamic environment and to keep value adding to the
organization and self. .
Professional Certification
Accounting Technician Certificate
The Institute of Chartered Accountants of India
Year- April 2009
Professional Qualifications
PROFESSIONAL EDUCATION-II (C.A. - Inter)
The Institute of Chartered Accountants of India
Percentage- 55%
Passing Year- May 2005
Academic Qualifications
Master Of Commerce
Post Graduate Correspondence School
Guwahati University
Percentage – 58%
Year of Passing – 2005
Bachelor Of Commerce (B.Com - Hons)
Bongaigaon college, Assam
Guwahati University
Percentage – 56%
Year of Passing – 2000

3. Work Experience – ( In reverse chronological Order)
 Capgemini India Business Services Ltd. (current)
 Roles: - Process Lead, Corp Team. / Centre of Excellency Team
 Tenure: - Oct- 2013 to Jun 14. / June 2014 to current
 Reporting to: Manager
• Working in GL report and Analysis, system interface issues.
• Handling a team of 9 members in respect of process.
• Preparation of high value Journal entries, accruals, prepaid, reconciliations.
• Analyzing variance on reports.
• Intercompany reconciliations.
• Review of Je, month end reports, cash clearing, financial refresh, trial balance, done by
others.
• Work and review various management reports.
• Handling Interface transfer and recognition of revenue.
• Handing interface transfer of accrual and booking accrual to SAP.
• Co-Ordinate with onsite manager and team of coding issues.
• Follow deadline and responsible for monitoring deliveries of team.
• Process improvement, where more than 6 work days saved.
• Implemented automation and process control point for various process.
• Working of SAP and Assurenet reconciliation tool.
 Oracle India Pvt Ltd.
 Roles: - Sr. Analyst, Cash and Bank. (Oracle Cash Management).
 Tenure: - Feb-2012 to Oct-2013.
 Reporting to: Manager / Team Lead.
• Working at Oracle GFIC as Bank Reconciliation Analyst for USA and MEXICO
Countries.
• Handling core USA bank analysis.
• Cash Position preparation and analysis. Controlling final Cash balance.
• Working with Online USA controllers for correct booking of material items.
• Working for making bank setup in application for system reconciliation.
• Handling audit as representative of America and Lad countries.
• Handling Ad-Hoc request for Lad and other America counties.
 Oracle India Pvt Ltd. (On contract on Behalf on Swega Software Technology Pvt Ltd).
 Roles: - Bank Reconciliation Analyst. (Oracle Cash Management).
 Tenure: - May 2011 to Jan-2012.
 Reporting to: Manager / Team Lead.
• Working at Oracle GFIC as Bank Reconciliation Analyst for CANADA & LAD
Countries.
• Bank reconciliation in multiple currency
• Co-Ordinating with respective contact/Country controller on differnect countries to
figure out the root issue of non reconciliation and suggest responsibilities.
• Advise posing journal entries to clear un-reconciled items.
• Working on Oracle 12i application and CMS application.
• Running MIS reports and analyzing variance.
• Working on Foreign exchange booking.
• Advide other departments like GL in respect to entries to be booked.

4. • Working on Acquisition and Transition accounts.
 VSVP & Company (Chartered Accountants).
 Roles: - Audit Executive.
 Tenure: - Dec 2009 May 2011.
 Reporting to: Team lead / Signing Partner.
• Assignments: -
Audit Related:
• Internal Audit of National and Foreign Pvt Ltd Companies.
• Statutory Audit of Private companies and Small businesses.
• Payroll audit.
• Stock and Receivable Audit.
• Vat Audit
Accounts Related
1. Preparation Balance Sheet, Profit and Loss accounts for internal reporting of
companies.
2. Preparation of Statement of Accounts with Notes to accounts of Pvt. Ltd
Companies.
3. Monitoring /handling of Day to Day account of client.
4. Receivable and Payable analysis with Age wise statement preparation and MIS.
5. Forex balance adjustment/ entries.
6. Ad Hoc reporting as per client request.
7. Depreciation as per Companies Act / Income tax Act.
8. Gratuity provision and Adjustment.
Tax Related
1. Vat returns verification.
2. TDS payment verification.
3. Service tax return verification.
4. Income Tax return preparation in ERP package.
• Major Clients: -
• Digi Captions(Digital Studio) India Pvt Ltd. (HO. France )
• Safran Engineering Services India Pvt Ltd ( HO Labian).
• Advice America Software Dev. India Pvt Ltd ( HO. USA)
• Apache Design Solutions.
• Brand Systems India Pvt Ltd.
 S. BHALOTIA & ASSOCIATES. (Chartered Accountants)
• Role: - Audit Executive.
• Tenure: - June 2008 to January 2009.
• Self Assignments: -
Internal audit, logistic audit, purchase audit, final account preparation of private
company, stock audit (bank).
Reporting to: Signing Partners.
 Raj Sreegopal & Co. –(chartered Accountants) – Articled Period
Designation: - Articled Clerk.
• Departments: - Audit.
• Period: - Feb 2001- Feb 2004.
• Roles & Responsibilities: -
• Conducting internal audit, Statutory Audit, Audit of Public service
departments, Stock audit of Banks.
• Preparation of Audit Reports.
• Accounts preparation.

5. • Bank reconciliation statement in Excel.
• Age analysis of Debts and Creditors.
Computer Proficiency
Diploma in Computer Applications : Asiatic computer Systems
Exposures:
Proficiency in MS-Office, MS-Windows, Open office Org, Basic ERP package knowledge,
Oracle 12i, SAP, Tally ERP 9, Internet working, Software review, web services review, data
tapping from internet. Quick learner in software packages.
Attitude
1. Team player with positive attitude.
2. Strong desire to learn.
3. Ability to adopt different situation.
4. Ability to work under stressful condition.
5. Drive to meet deadline with most accuracy.
Achievements
Won “WB WORARIOR” award for Process Improvement in quarter close. June 2014.
Won GFIC Reward and Recognition award for USA work in the month of Feb 13.
Won recognition award for LAD working in the month of May 2012.
HCL EFCS certified. (March 2011)
Hobby
Owner of www.angelesia.com and www.myangelesia.info ( site for team of angelesia.com).
A knowledge sharing site for helping people with most updated and most relevant info for using
in day to day life. Administrator there, and also writer for education and tech division.
Passionate to working / experiencing different strategy in managing a team, target achievement,
software review, web service review, deploying high end services to work with minimum effort.
Listening music, watching ancient and strategic movies and reading tech magazine.
Statement of Purpose
I would welcome an opportunity to consolidate and expand my knowledge leading to a career
growth and positive contribution to your organization. My academic background, ability to work
in team and analytical skills will definitely be an additional advantage in pursuing my objectives
and contributing to your organization.
(Tapash Nath)
Dated:
Place:

6. • Bank reconciliation statement in Excel.
• Age analysis of Debts and Creditors.
Computer Proficiency
Diploma in Computer Applications : Asiatic computer Systems
Exposures:
Proficiency in MS-Office, MS-Windows, Open office Org, Basic ERP package knowledge,
Oracle 12i, SAP, Tally ERP 9, Internet working, Software review, web services review, data
tapping from internet. Quick learner in software packages.
Attitude
1. Team player with positive attitude.
2. Strong desire to learn.
3. Ability to adopt different situation.
4. Ability to work under stressful condition.
5. Drive to meet deadline with most accuracy.
Achievements
Won “WB WORARIOR” award for Process Improvement in quarter close. June 2014.
Won GFIC Reward and Recognition award for USA work in the month of Feb 13.
Won recognition award for LAD working in the month of May 2012.
HCL EFCS certified. (March 2011)
Hobby
Owner of www.angelesia.com and www.myangelesia.info ( site for team of angelesia.com).
A knowledge sharing site for helping people with most updated and most relevant info for using
in day to day life. Administrator there, and also writer for education and tech division.
Passionate to working / experiencing different strategy in managing a team, target achievement,
software review, web service review, deploying high end services to work with minimum effort.
Listening music, watching ancient and strategic movies and reading tech magazine.
Statement of Purpose
I would welcome an opportunity to consolidate and expand my knowledge leading to a career
growth and positive contribution to your organization. My academic background, ability to work
in team and analytical skills will definitely be an additional advantage in pursuing my objectives
and contributing to your organization.
(Tapash Nath)
Dated:
Place: