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BHASKAR JYOTI BHAGAWATI
e-mail:
Contact No: 98543-48402
Carrier Objective: I possess an enthusiasm to work with the organizational objective by the process of learning, and work for the continuous improvement as well as for the benefit of the organization and at the same time groom myself in the way of success by dint of hard work.
:
Postal address: C/o Sri Balendra Kr. Bhagawati.
Town-Mangaldai (Santipur)
Ward No- 4, P.O-Mangaldai,
Pin-784125,
Dist-Darrang (Assam
Blood Group: O(+)
Marital Status: Married
Date of Birth: 07/08/1987
Gender: Male
Nationality: Indian
Language Known: English, Hindi, Sanskrit, Assamese and Bengali
Caste: GENERAL
Sl.No. / Examination Passed / Board / University / Grade / Stream / Year of passing / Remarks1 / HSLC / SEBA / 2nd / NA / 2003
2 / HSSLC / AHSEC / 2nd / COMMERCE / 2005
3 / B.com / Gauhati University (ASSAM) / 2nd / 2008 / MAJOR IN ACCONTANCY
4 / M.com / 2nd / 2013 / MAJOR IN FINANCE
Sl. No. / Discipline / Remarks
1 / Six Month Diploma in COMA (Computer basic office operating course) / From C-Dac (the institute under Pune)
2 / Three Months diploma in Tally 9.0 / From Silex Computer education
3 / Three Months diploma in Type Writing / From type writing institute of Duni
4 / practical knowledge of video editing ,dtp,photo designing, computer software and hardware installation and repairing
Has Been Working as an Accounts Executive (GSK ACCOUNTS) from the dated 11.11.2008 till the date of today in the organization -
SRD Nutrients Pvt. Ltd. (An ISO 22000-2005 certified company)
A/C OF GLAXOSMITH KLINE CONSUMER HEALTHCARE LTD (GSK)
Industrial Area, Mangaldai (ASSAM), 784125
7 + YEARS OF EXPERIENCE
Horlicks manufacturing company under the supervision of GSK (Glaxo Smith Kline Consumer Health Care Ltd)
NOTICE PERIOD- 1 MONTHS
Accounts:
· Billing /invoicing to the parties.
· Maintain Vouchers and Passing the Accounting entries on record routine business transactions using the Online accounting software-AS400(JD Edwards/Costing) and maintaining the records. At GSK
· Analysis the next Inventory stock limit to Minimizing the Cost of stock as per next month production.
· Maintain and passing the journal entries on regular basis to getting the effect on Account Statements
· Payment processing as per GSK Slandered norms of payments (MSME compliance) to Suppliers/Transporter.
Cash Management:
· Handling the NFS (New freight system) Online system for freight bill booking, adjusting and processing of payment to transporters.
· Handling cash management function involving making payments to third parties and forecasting the fund requirement
· Managing petty cash transactions.
Taxation & Auditing-
· Details preparing & filling for direct & indirect tax returns such as Service Tax, VAT credit, Entry Tax, Sales Tax, TCS & TDS as per the provisions of regulatory tax acts and payment processing
· Preparing and reconciliation the Statements of accounts/manufacturing accounts for vat audit Assessment of every financial year.
· C form/F Form issuance to vendor/Parties for their regular supply to Us and also maintain the track for F /C Form receivable from Vendor/Parties against our Regular dispatches to them
· EXCISE works knowledge.
Insurance-
· Collecting the Documents and preparing the claim Form after surveyed by the Insurance surveyor & doing the process for Insurance Claim against our accident/damage materials as per GSK policy to Ho.
MIS(Monthly Information system)-
· Preparing MIS reports to provide feedback to top management on
o Production performance(ACT Vs PLAN)
o Saving projects.
o Production Wastage & savings data analysis,
o Freight savings(on Dispatches to Various location)
o Reduction of Working Capital by Inventory control analysis
o Suppliers Materials supply Performance Tracker
o Fund management & forecast
o Taxation compliance Tracker (Service tax, Entry tax, Vat , TCS & TDS) etc.
Record Retention:
Additionally working as Record retention coordinator .Maintaining & Controlling & Stacking the GSK records and files at Record Retention room as per GQP norms. Annually and periodically doing the Physical Verification of all records to ensure of proper control and expiration of records as per the legal norms.
Logistic Activity:
Monthly doing the Physical verification & Reconciliation of RM/PM/ FG warehouse to verify the control of proper inventory as per Book of Records and Physical Inventory and system records. And calculating the safety Inventory Norms.
I do hereby solemnly declare that all the statements / information that are being provided above, are fully authentic to the best of my knowledge is concerned.
Date: BHASKAR JYOTI BHAGAWATI
Place: Signature of applicant