Nilaksha Das

Experience

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  AK Patel & Assosiates ,Chartered Accountants

  Jan 2013 - Mar 2014

  Audits assistant

  regular Audit Proceedings

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  ELITA GARDEN VISTA PROJECT PRIVATE LIMITED

  Apr 2014 - Jan 2018

  Accountant

  2014-05 - 2018-01 AccountantElita Garden Vista Project Pvt Ltd, Kolkata • Using Tally ERP9.0 & ERP Farvision in the capacity of Accountant• shouldering responsibilities of Accounts keeping, entering, finalization• Looking after the legal compliances like TDS return submission, Service Tax Filing ,• Accounts keeping, entering, finalization ,GST Submission

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  MAHINDRA AND MAHINDRA FINANCIAL SERVICES LIMITED

  Feb 2018 - May 2021

  Branch Accountant

  2018-02 - 2021-05 Branch AccountantMahindra & Mahindra Financial Services Ltd, Kolkata · Credit appraisal alongside credit - worthiness assessment; allied documentation for credit issue leading finally to issue of delivery orders of vehicles· Processing and maintenance of PDCs and ACH, documentation and management of PDCs etc· Handling visiting Customers explaining process related issues· Creating New Lead of business related to Financial and Insurance Products over phone· Handling Real-time issues related to various Financial and Insurance products, of the customers by attending Physically, virtually meeting them;· Maintenance of Cash and drawing up periodical BRS;· Follow up of post disbursement proceedings, delinquency reporting vis-à-vis keeping vigil on the quality of Portfolio;· Updating internal MIS for reporting to superior office on regular basis;· Supervision of field personnel for attaining target through quick and timely disposal of loan applications, various collections related to Financial and insurance products· TDS Computation/Reconciliation with Income Tax for the Refund and adjustment for customer payment· Liaisoning with Buyers and bidders as branch head in disposing repossessed Assets· Overall Branch administration· Looking after branch vendor payments..Internal Control over the Branch Operations Show less

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  Srb and Associates

  Jun 2021 - Jul 2022

  Assistant Audit Manager

  • Audit & Operations,Accounts finalization, TDS,GST Related data preparation, Submission of return in the online portal, daily accounts monitoring in Tally ERP 9.0 for several Organisations• Conducting Statutory Audit of several Clients• Conducting Stock and Book-debt audit, Due-diligence audit, Accounts Receivable Purchase audit , Invoice Audit on behalf of several Banks, Viz Axis Bank Ltd, DBS Bank Ltd, , IDFC Bank Ltd• Credit monitoring and CAM preparation for several banks like DBS Bank ,Unity Small Finance Bank etc., Accounts and Control• Conducting Internal Audit of several organisations. Show less

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  Wow! Momo

  Aug 2022 - Jul 2023

  Asst.Manager Internal Audit

  • Prepared , revised , drafted the SOP of various functions of the organisation:1.Capital Expenses and capital working management.2.Procurement to Payment process3. Material Management Process4. Order to Cash Process• Conducting Internal Audit for the whole company• Balance sheet and PL Monitoring• Internal Control on the regular accounting• Monitoring a team of 6 team members to monitor various functions of the organisation like, P2P, O2C,CAPEX,Indirect expenses,Statutory Compliances Etc. Show less

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  HDFC Bank

  Jul 2023 - now

  Deputy manager

  Deputy Manager ,Internal Audit-Credit audit