
Sarbojit Chowdhury 🇮🇳
Assistant Accountant

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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 - 2012Bachelor’s Degree Accounting and Finance II
University of Calcutta
2009 - 2012Bachelor of Commerce with Honours Accounting and Finance II
Experience

GHOSH AND MALLICK CA FIRM
Aug 2010 - Sept 2012Assistant Accountant
BRIGHTUP TECHNOLOGY PRIVATE LIMITED
Apr 2015 - Sept 2015Accountant.webp)
Bajoria Appliances Pvt Ltd(Kutchina)
Jul 2016 - Nov 2017Account ExecutiveFinancial AccountingAccounts ReceivableAccounts PayableGeneral LedgerPurchase OrderShipment

Knight Frank India
Nov 2017 - Mar 2021AccountantWORK ORDER PURCHASE ORDER SES MIRO MIGO ACCOUNTS RECEIVABLE ACCOUNTS PAYABLE VENDOR PAYMENT COLLECTION RECEIPT TDS GST MIS CASH FLOW ADVANCE TAX

AmbujaNeotia
Apr 2021 - nowAccounts 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 - nowAccount Executive
Apr 2021 - Jun 2023
Licenses & Certifications
- View certificate

ERP FINANCE & CONTROL (SAP FI CO)
ETechGuys KOLKATAApr 2015 
DIPLOMA IN FINANCIAL ACCOUNTING
CMC LTDJan 2009- View certificate

ACCOUNTING & FINANCE INFORMATION SYSTEM
The Institute Of Cost Accountants Of IndiaJan 2013 - View certificate
%2C%20Kolkata.webp)
Tax Practices And Procedures
St. Xavier's College (Autonomous), Kolkata
Languages
- enEnglish
- hiHindi
- beBengali
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