RESUME
TARUN ROY
Phone: +91 9700002161
E-mail:
[email protected]
Hyderabad. India
Career Goal
Obtain a respective career in finance administration or management position in the finance field.
Educational Background
• Achieved C.S (Inter) from the ICSI, Kolkata 2006 (December).
• Achieved Bachelor in Commerce Degree (Hon) from Calcutta University, Kolkata in the year of 2005 at Accounts as the major.
• Achieved Board of Intermediate from WBCHSE, West Bengal in the year 2002 at Commerce as the major.
• Achieved Secondary School Certificate from WBBSE in the year 2000, West Bengal.
Professional Summary
• Having Overall experience of 7 years in field of Accounts.
• Responsible for end to end Accounts.
• Sound ability to develop strategies to achieve personal goals as well as handled all the accounts upto finalized the Balance Sheet
• Excellent decision making skills with a positive approach.
• Sound ability to develop strategies to achieve personal as well as organizational goals
• Well versed with all the Computer operations related to the Accounts
• Have adequate knowledge regarding the relation with Exports and Imports.
• Known with various accounting software such as Tally, Wings etc.
• Have adequate knowledge Statutory Payment.
Present Experience
Organization : Franklin Templeton International Service India Pvt. Ltd.
Experience : June’2012 to till date
Designation : Assistant Manager of Finance
Overview:
Franklin Templeton is one of the world's largest asset management groups with over US$844.7 billion in assets under management (AUM) on behalf of over 25 million private, professional and institutional investors, as at September 30, 2013.
Core Job Responsibilities:
• Monthly general ledger entries and bank reconciliation of multiple accounts for multiple departments
• Responsible for balance sheet analysis and variance analysis
• Prepare financial statements and supporting schedules, while facilitating and completing monthly closing procedures
• Responsible for correcting discrepancies and explaining monthly differences in account analysis and reconciliation
• Monthly general ledger entries, cost accounting, inventory accounting and bank reconciliation of multiple accounts
• Assist in select, strategic financial projects involving finance and accounting processes and procedures
• Assist in the development, compilation and evaluation of organizational financial metrics
• Compile, distribute and provide ongoing analysis of global financial performance via period/quarterly/annual financial analysis reports, both recurring and ad hoc
• Identify opportunity areas and implement improvements in the planning process
• Assist with financial and tax audits and investor reporting requirements
• Assistance in accounts payable for invoice discrepancies and vendor invoice settlements
• File corporate, multi -state property tax returns, business license renewals, manufacturing tax compliance, sales and use tax returns on a monthly and quarterly basis
• Monthly preparation of financial statements and balance sheet analysis
• Participate in and help manage the annual budgeting process which includes the preparation of detailed income and expense budgets to the unit level, corporate balance sheet and cash flow statements, and key metrics
• Work on special projects related to the Finance area or that require the department’s involvement
• SPTI Related works.
• Preparing service tax and service tax reverse charged basis monthly computation, prepare challan for monthly deposit and Submit return.
• Preparing e-tds return on quarterly basis.
• Work on income tax notices.
Previous Experience
2. Organization : Vsplash Techlabs Pvt. Ltd
Experience : January, 2011 to May, 2012
Designation : Accounts Officer
Core Job Responsibilities:
Maintenance of Books of Accounts, Preparation of Trading, Profit & Loss Account and Balance Sheet.
Preparation of Bank Reconciliation Statements.
Maintaining the Pay Roll of 220 employees.
Interacting with Internal and Statutory Auditors, Inventory, Monthly Budgeting and Expenses Analyses.
Monitoring Cash Credit Account, Letter Of Credit, Bank Guarantee, Working Capital, Administrative Expenses, Tax and Others.
Cash Flow and Fund Flow statement.
Preparation of Statutory Requirements & Payments like
Income Tax:
TDS deduct and payment, ETDS Return Qtly. and yearly basis (Salary, Contractor, Sub Contractor, Rent, Machine Hire Charges, Professional Fees, Consultancy Charges, and others if applicable. Making statement and Supporting for Income Tax scrutiny and E payment.
SEZ:
Preparing softex form, Submit Monthly and Annual Returns.
Service Tax:
Making Monthly computation, prepare challan for monthly deposit and Submit Half Yearly and Yearly return.
Advance Tax:
Projection of Sales, Profit projection and making Qtly. Statement and make payment Advance Tax amount.
Professional Tax:
Preparation of Professional Tax Statements and submission of Returns.
MIS Report:
Generate Many MIS Report weekly basis, like Sales Report, Collection Report, Outstanding Statement (Debtors and Creditors), Expenses Account head wise, and Expenses analyses.
ROC:
Prepare companies statuary register, prepare annual return, filled up statutory form as requirement of company and prepare minutes books of the company.
Audit:
Internal audit conducting & comply with Internal Auditor.
External audit conducting & comply with Govt. person.
Flow up with CA for Various return, Audit, and time to time regularizes the rules and Regulation.
Having Adequate experience in exports like getting LUT for Exports, preparation of export documents like commercial Invoice/Packing List/Central Excise Invoice/A.R.E – I/SDF Declaration/Export Value Declaration, submission of exports document to concerned Range/Division of Central Excise /intimating exports details to foreign exchange bank.
Having hands on experience of Handling SEZ/ Audits/Service Tax/ Custom and VAT Audits.
2. Organization : ICA Infotech Pvt. Ltd.
Experience : March’2009 to Jan’ 2011
Designation : Faculty cum Accounts Officer
Core Job Responsibilities as a Faculty:
• Teaching on following subjects
a) Practical Accounting
b) Income Tax Rules and Computation
c) CST, VAT and Service Tax
d) Management Accounting
e) Finalization of Accounts
Core Job Responsibilities as an Accounts Officer:
• Vouching & Verification of Voucher.
• Preparation of Bank Reconciliation Statement.
• Update of all receipts and payment in ERP.
• Verification of Cash Voucher & Cash Book.
• Filling of Individual Income Tax Returns.
• Preparation of Trading Account, Profit & Loss Account and Balance Sheet from Trial Balance.
• Internal Audit of Branch
3. Organization : Vaskar Dash & Associates, CS Firm
Experience : January’2007 to March’2009
Designation : As an Audit Assistant
Core Job Responsibilities:
• Prepare and submit of Income tax returns
• Prepare the compliance Audit
• Prepare the VAT and TDS return
• Maintain the statutory register of the company.
• Correspondence with Client
• Prepare and finalization of accounts on behalf of clients
• Incorporation of the Company.
• Fill up and submit the statutory form As per Companies Act, 1956
•
Technical Skills
• Operating Systems : MS-DOS, Windows XP
• Packages : MS Office
• Accounting Packages : Tally 9.0 ERP, PeopleSoft
Personal Profile:
Name : Tarun Roy
Father’s name : Dulal Roy
Marital Status : Unmarried
Date of birth : 16th July 1984
Preferred Location : Kolkata
Present Compensation : 6, 00,000 PA
Languages : English, Hindi & Bengali
Hobbies : Playing Cricket, Watch News Channel.
Hyderabad
RESUME
TARUN ROY
Phone: +91 9700002161
E-mail:
[email protected]
Hyderabad. India
Career Goal
Obtain a respective career in finance administration or management position in the finance field.
Educational Background
• Achieved C.S (Inter) from the ICSI, Kolkata 2006 (December).
• Achieved Bachelor in Commerce Degree (Hon) from Calcutta University, Kolkata in the year of 2005 at Accounts as the major.
• Achieved Board of Intermediate from WBCHSE, West Bengal in the year 2002 at Commerce as the major.
• Achieved Secondary School Certificate from WBBSE in the year 2000, West Bengal.
Professional Summary
• Having Overall experience of 7 years in field of Accounts.
• Responsible for end to end Accounts.
• Sound ability to develop strategies to achieve personal goals as well as handled all the accounts upto finalized the Balance Sheet
• Excellent decision making skills with a positive approach.
• Sound ability to develop strategies to achieve personal as well as organizational goals
• Well versed with all the Computer operations related to the Accounts
• Have adequate knowledge regarding the relation with Exports and Imports.
• Known with various accounting software such as Tally, Wings etc.
• Have adequate knowledge Statutory Payment.
Present Experience
Organization : Franklin Templeton International Service India Pvt. Ltd.
Experience : June’2012 to till date
Designation : Assistant Manager of Finance
Overview:
Franklin Templeton is one of the world's largest asset management groups with over US$844.7 billion in assets under management (AUM) on behalf of over 25 million private, professional and institutional investors, as at September 30, 2013.
Core Job Responsibilities:
• Monthly general ledger entries and bank reconciliation of multiple accounts for multiple departments
• Responsible for balance sheet analysis and variance analysis
• Prepare financial statements and supporting schedules, while facilitating and completing monthly closing procedures
• Responsible for correcting discrepancies and explaining monthly differences in account analysis and reconciliation
• Monthly general ledger entries, cost accounting, inventory accounting and bank reconciliation of multiple accounts
• Assist in select, strategic financial projects involving finance and accounting processes and procedures
• Assist in the development, compilation and evaluation of organizational financial metrics
• Compile, distribute and provide ongoing analysis of global financial performance via period/quarterly/annual financial analysis reports, both recurring and ad hoc
• Identify opportunity areas and implement improvements in the planning process
• Assist with financial and tax audits and investor reporting requirements
• Assistance in accounts payable for invoice discrepancies and vendor invoice settlements
• File corporate, multi -state property tax returns, business license renewals, manufacturing tax compliance, sales and use tax returns on a monthly and quarterly basis
• Monthly preparation of financial statements and balance sheet analysis
• Participate in and help manage the annual budgeting process which includes the preparation of detailed income and expense budgets to the unit level, corporate balance sheet and cash flow statements, and key metrics
• Work on special projects related to the Finance area or that require the department’s involvement
• SPTI Related works.
• Preparing service tax and service tax reverse charged basis monthly computation, prepare challan for monthly deposit and Submit return.
• Preparing e-tds return on quarterly basis.
• Work on income tax notices.
Previous Experience
2. Organization : Vsplash Techlabs Pvt. Ltd
Experience : January, 2011 to May, 2012
Designation : Accounts Officer
Core Job Responsibilities:
Maintenance of Books of Accounts, Preparation of Trading, Profit & Loss Account and Balance Sheet.
Preparation of Bank Reconciliation Statements.
Maintaining the Pay Roll of 220 employees.
Interacting with Internal and Statutory Auditors, Inventory, Monthly Budgeting and Expenses Analyses.
Monitoring Cash Credit Account, Letter Of Credit, Bank Guarantee, Working Capital, Administrative Expenses, Tax and Others.
Cash Flow and Fund Flow statement.
Preparation of Statutory Requirements & Payments like
Income Tax:
TDS deduct and payment, ETDS Return Qtly. and yearly basis (Salary, Contractor, Sub Contractor, Rent, Machine Hire Charges, Professional Fees, Consultancy Charges, and others if applicable. Making statement and Supporting for Income Tax scrutiny and E payment.
SEZ:
Preparing softex form, Submit Monthly and Annual Returns.
Service Tax:
Making Monthly computation, prepare challan for monthly deposit and Submit Half Yearly and Yearly return.
Advance Tax:
Projection of Sales, Profit projection and making Qtly. Statement and make payment Advance Tax amount.
Professional Tax:
Preparation of Professional Tax Statements and submission of Returns.
MIS Report:
Generate Many MIS Report weekly basis, like Sales Report, Collection Report, Outstanding Statement (Debtors and Creditors), Expenses Account head wise, and Expenses analyses.
ROC:
Prepare companies statuary register, prepare annual return, filled up statutory form as requirement of company and prepare minutes books of the company.
Audit:
Internal audit conducting & comply with Internal Auditor.
External audit conducting & comply with Govt. person.
Flow up with CA for Various return, Audit, and time to time regularizes the rules and Regulation.
Having Adequate experience in exports like getting LUT for Exports, preparation of export documents like commercial Invoice/Packing List/Central Excise Invoice/A.R.E – I/SDF Declaration/Export Value Declaration, submission of exports document to concerned Range/Division of Central Excise /intimating exports details to foreign exchange bank.
Having hands on experience of Handling SEZ/ Audits/Service Tax/ Custom and VAT Audits.
2. Organization : ICA Infotech Pvt. Ltd.
Experience : March’2009 to Jan’ 2011
Designation : Faculty cum Accounts Officer
Core Job Responsibilities as a Faculty:
• Teaching on following subjects
a) Practical Accounting
b) Income Tax Rules and Computation
c) CST, VAT and Service Tax
d) Management Accounting
e) Finalization of Accounts
Core Job Responsibilities as an Accounts Officer:
• Vouching & Verification of Voucher.
• Preparation of Bank Reconciliation Statement.
• Update of all receipts and payment in ERP.
• Verification of Cash Voucher & Cash Book.
• Filling of Individual Income Tax Returns.
• Preparation of Trading Account, Profit & Loss Account and Balance Sheet from Trial Balance.
• Internal Audit of Branch
3. Organization : Vaskar Dash & Associates, CS Firm
Experience : January’2007 to March’2009
Designation : As an Audit Assistant
Core Job Responsibilities:
• Prepare and submit of Income tax returns
• Prepare the compliance Audit
• Prepare the VAT and TDS return
• Maintain the statutory register of the company.
• Correspondence with Client
• Prepare and finalization of accounts on behalf of clients
• Incorporation of the Company.
• Fill up and submit the statutory form As per Companies Act, 1956
•
Technical Skills
• Operating Systems : MS-DOS, Windows XP
• Packages : MS Office
• Accounting Packages : Tally 9.0 ERP, PeopleSoft
Personal Profile:
Name : Tarun Roy
Father’s name : Dulal Roy
Marital Status : Unmarried
Date of birth : 16th July 1984
Preferred Location : Kolkata
Present Compensation : 6, 00,000 PA
Languages : English, Hindi & Bengali
Hobbies : Playing Cricket, Watch News Channel.
Hyderabad