SHYAMSUNDAR GHOSH

Being a dedicated accountant and with a history of accurately and efficiently supporting accounting activities for a diverse range of Clientele. 15+ years of experience in presenting data, analysing cost control, providing financial reports and statements, TDS, TCS & GST under time pressure. Achievements includes larger scale projects and manage a successful client portfolio in Organization.

ITC Ltd. Accounts Executive Actively associated with Accounts Payable in Corporate Division. Assigned for Payment processing checking with Expense Nature, Direct (TDS) & Indirect Tax (GST) compliances, The policies of Ind AS (Ind AS 15, Ind AS 32), Corporate Governance Policy of the Company, Corporate Accounting Systems & Policies of the Company, Other approvals & Norms of the Company; Responsible for GST returns activities such as GSTR-1,GSTR-2,GSTR-3B and other related documents; Analysing current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures. Monitoring performance indicators, highlighting trends and analysing causes of unexpected variance Performing Expense Analysis with the help of different sources of Payment related Data; Creations, Amendments, Modification of Vendors, Customers & Employees in SAP after checking all valid documents; Assigned to maintain Related Party Transaction(IND AS 18) register & checking the amount spent on the Subsidiaries, Joint Ventures, Associates, Key Management Personnel etc. with Annual Related Party Approval Extracts & IND AS 24; Allocation of Cost as per approval of Department and accounting them accordingly; Fund Analysis; preparing Fund in report & Fund control report on daily basis with the help of dispatched instrument (Cheque /DD/NEFT/RTGS) details and inform Bank; Drafting of various Business Letters and other company letters. Dec 2012 - Present Being a dedicated accountant and with a history of accurately and efficiently supporting accounting activities for a diverse range of Clientele. 15+ years of experience in presenting data, analysing cost control, providing financial reports and statements, TDS, TCS & GST under time pressure. Achievements includes larger scale projects and manage a successful client portfolio in Organization. L A N G U A G E S S H Y A M S U N D A R G H O S H A C C O U N T S E X E C U T I V E IDEA Cellular Ltd. Finance Executive Fund Analysis - Preparing Fund in report & Fund control report on daily basis with the help of bank statements & Instruments; Refund & Income Analysis - Regular Accounting of collection & security deposits from customers and preparing analysis of collections on regular intervals; Preparing Bank Reconciliation Statements on daily basis with the help of bank statements & the instruments in hand; Inventory Analysis - Mapping orders on financial & stock basis, checking funds availability& stock reports for the orders placed by sales team; Updating Distributors details in Oracle, Preparing & maintain commission payable tracker for each & every distributor on monthly basis based on their selling capacity; Reconciliation of Accounts Receivables and others. Mar 2012 - Dec 2012 Kone Elevator India Pvt Ltd. Accounts Assistant Responsible for maintaining Suppliers Bill Processing in system; Employees Reimbursement, Customers Accounts Processing (Customer account creation in system, Cheque Entry, Generating Invoice, TDS Certificates Updating, Credit note preparation, returning bounced cheques to customers & collecting fresh cheques); New Sales Orders Registration in System (BMS) after documents i.e., agreement, customer PO verification. Updating AMCs (both conversion & renewal) in system, verifying AMC documents as per company policy; Maintaining Monthly Collection (Cheques & TDS certificates) reports. Assisting seniors in various audit programs (i.e., stock audit, internal audit) as well as in finalization programs; Providing necessary information to the zonal branches (invoices, statement of accounts of customers, status of subcontractor’s bills, TDS certificates request letters); Maintaining Daily activity reports i.e., order booking, order updating in system, updating material delivery status in system. Oct 2008 - Jan 2012 Reliance Communications Ltd. Banking Executive Sep 2007 - Jun 2008 Monitor, Manage and Review Document verification (Purchase Order/CAF, Voucher, Cheque/ Draft); Responsible for Purchase Order(CAF) entry, posting and confirmation in system; Manage, Review and Responsible for Maintaining MIS Reports (daily sales reports, customer feedback details).

Post Graduate Diploma in Business Administration Symbiosis Centre for Distance Learning 2018