Sujay Maity

Experience

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  Ms Gopal Das Firm

  Jan 2000 - Apr 2003

  Assistant Accountant

  Roles and Responsibilities: Maintenance of various accounts in Tally 6.3. Visit to customer place for preparation of documents related to statutory audit matter. Prepare and finalize the year end P&L a/c, Balance sheet. Preparation of Assessment documents along with P.Tax, EPF & ESI work processes. Bank related activity like BRS, Loan etc. Preparation of Final Accounts with related statutory books of accounts. Documents preparation related to Income Tax, Sales Tax and Service Tax etc. Maintenance of Micro Credit & Savings Banking activities. Show less

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  GTL Limited

  May 2003 - May 2007

  Commercial Executive

  Roles and Responsibilities: (Tally7.2 & Oracle) Vendor/Client Bills preparation, processing and reconciliation.  Generating Purchase /Service Orders for the vendors. Monthly MIS, Budgeting, Provision preparation and control. Processing of Invoice for making payments through LC & SIDBI.  Co-ordinate with Logistic team for material and transportation management. To prepare and finalize the year end P&L a/c, Balance sheet etc. Also responsible for VAT, TDS, C-Form, Way Bills, Stock maintenance etc. Show less

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  ERICSSON INDIA PVT. LTD.

  Jul 2007 - Oct 2011

  Accounts Executive

  All accounting jobs through SAP (Version- 7.1-GUI, MUS-P12) All types of Vendor billing process in SAP for payments. Computation of monthly CENVAT credit towards tax liability of VAT. Vendor Ledger reconciliation and confirmation. Commercial Taxation towards Service Tax, WCT, TDS & C-Form etc. Preparation of strategic documents for Sales Tax hearing and year ending audit. Preparation of BRS, MIS with Budget estimation & allocation. Petty Cash maintain and Employees' Imprest voucher process in SAP Show less

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  Tower Vision India Pvt. Ltd.

  Nov 2011 - Apr 2018

  Assistant Manager-Finance & Accounts (B&C)

  Roles and Responsibilities:-SAP-(Version- 9.1) Customer’s bill preparation, submission & collection as per ascertained monthly target.  Reconciliation with Customers and Vendors on each quarter end. Vendor's bill validation, GRPO & FA card creation along with related SAP activities. Computation of monthly/quarterly tax liability towards GSTR1, 3B & P. Tax. Preparation of statutory compliance towards e-Way Bills, TDS certificate etc. Monthly stock auditing & reconciliation at warehouse in presence of Circle SCM. Petty Cash and Employees' Imprest voucher process in SAP and payment.  MIS reports on Collection & Billing, TA claims, Provision and WH PVR etc. Sharing all reports to HO from time to time along with Circle Review PPTs. Show less

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  SATYAM CREATIONS PRIVATE LIMITED

  Apr 2018 - Apr 2022

  Assistant Manager-Accounts

  Roles and Responsibilities:- Tally.ERP 9 Preparation and finalize of yearend Financial Statements (P&L, Balance sheet etc.) Computation and submission of monthly GSTR1, 3B, Annual Return 9&9C. Customers and Vendors Ledger reconciliation and confirmation. Calculation of TDS and finalization, Weekly Cash Flow preparation. Preparation for Statutory Compliance like e-Way Bills, Form16A certificate etc.  Procurements of strategic documents for GST assessment and year ending audit. Vendors invoice process and recommendation for payment process in time. Preparation for BRS, Provision and different types of MIS report as when required. Payroll management like Payment and Return of ITR, EPF, ESIC & P.Tax. Show less

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  Artimas Fashions Private Limited,- Kolkata

  May 2022 - now

  Assistant Manager-Accounts

  Roles and Responsibilities:- SAP- FI Module Every day collection report reparation and MIS report sent to higher management. Customer collection follow-up and issue CN, DN, Cash Discount, Scheme etc. Customers and Vendors Ledger reconciliation and confirmation. Managed all aspects of accounts payable and accounts receivable TDS calculation, finalization and online payment of monthly and quarterly. Preparation for BRS, Provision and different types of report as when required. Preparation and finalization of yearend Financial Statements (P&L, Balance sheet etc.) Computation and submission of monthly GSTR1, 3B, Annual Return 9&9C. Procurements of strategic documents for GST assessment and year-ending audit. Translated financial data into valuable information for support decision-making. Show less