Sarbojit Chowdhury 🇮🇳

Sarbojit Chowdhury 🇮🇳

Assistant Accountant

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location of Sarbojit Chowdhury 🇮🇳Kolkata, West Bengal, India

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  • Timeline

  • About me

    SAP FI Accountant & Professional/P2P /R2R/End To End Accounting/Team Player/ offering 10+ years of experience/ Ambujaneotia Group

  • Education

    • Seth Anandram Jaipuria College Kolkata

      2009 - 2012
      Bachelor’s Degree Accounting and Finance II
    • University of Calcutta

      2009 - 2012
      Bachelor of Commerce with Honours Accounting and Finance II
  • Experience

    • GHOSH AND MALLICK CA FIRM

      Aug 2010 - Sept 2012
      Assistant Accountant
    • BRIGHTUP TECHNOLOGY PRIVATE LIMITED

      Apr 2015 - Sept 2015
      Accountant
    • Bajoria Appliances Pvt Ltd(Kutchina)

      Jul 2016 - Nov 2017
      Account Executive

      Financial AccountingAccounts ReceivableAccounts PayableGeneral LedgerPurchase OrderShipment

    • Knight Frank India

      Nov 2017 - Mar 2021
      Accountant

      WORK ORDER PURCHASE ORDER SES MIRO MIGO ACCOUNTS RECEIVABLE ACCOUNTS PAYABLE VENDOR PAYMENT COLLECTION RECEIPT TDS GST MIS CASH FLOW ADVANCE TAX

    • AmbujaNeotia

      Apr 2021 - now

      Accounts Payable: - Approved and paid invoices before deadlines, corresponding with vendors within 1 business day about issues or discrepancies. - Monitored all payments and expenditures, including payroll, Purchase Orders, Work Orders, Invoices, Bank Account Statements, decreasing errors through organized digital and paper files. - Verified the accuracy and completeness of invoices and researched invoice discrepancies of fellow departments. - Handling invoice processing, Vendor Payments,TDS Payment, Gst Payment, Payment upload to Bank and follow up for approvals. - Vendor Scrutiny on weekly basis - Monthly TB scrutiny - Vendor Creation, GL Creation, Service Creation, Work Order/Purchase Order Creation. - Bank Reconciliation. - Maintaining Vendor’s Bank details in SAP for smooth payment process. - Part of Automated Invoice booking tool linked to SAP with automated payment tagging. - Initiated Automatic Vendor Payments though SAP. Accounts Receivable : - Accounting of FM customer related collections- Follow up for receivables.MIS and Audit: - Preparation of Cash Flow.- Intercompany Reconciliation- Vendor Ageing- Customer Ageing- Trade Payables- Trade Receivables- Arranging various data for Auditors. Approvals, POs, WOs,Approval Matrix, Sample Invoices, - Attending and solving Audit queries. Show less

      • Senior Executive Accounts & Finance

        Jul 2023 - now
      • Account Executive

        Apr 2021 - Jun 2023
  • Licenses & Certifications

    • ERP FINANCE & CONTROL (SAP FI CO)

      ETechGuys KOLKATA
      Apr 2015
      View certificate certificate
    • DIPLOMA IN FINANCIAL ACCOUNTING

      CMC LTD
      Jan 2009
    • ACCOUNTING & FINANCE INFORMATION SYSTEM

      The Institute Of Cost Accountants Of India
      Jan 2013
      View certificate certificate
    • Tax Practices And Procedures

      St. Xavier's College (Autonomous), Kolkata
      View certificate certificate