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Fairfest Media Limited, (Kolkata, Delhi & Bangalore), India (Oct‘10 – Jan’16)
Assistant Manager – Operation & Accounts
Operation Summary
Preparation of Client Participation Data.
Liaising with Participating Clients.
Planning and Coordinating Overall Fairs/Event operation.
Accounts Summary
Monthly Debtors Ageing and Reporting to Top Management.
MIS working and Reporting to Top Management.
Reconciliation – Bank and Vendor Ledgers.
Handling Petty Cash (Delhi & Bangalore Office).
Coordination with Debtor for pending payment on Timely Interval.
Foreign Remittance processing and filing of document (as per Income Tax Act).
Computation of Service Tax.
Computation of TDS (Tax Deducted at Sources)
Reconciliation of Tax Credit Statement (26AS) with TDS Receivable.
Preparing “Barter Stock” register.
Generation of Form 16/16A and communication with internal/external individual.
Quantum System, Kolkata, India (Dec,09 – Sep’10)
Manager – Accounts
Accounting and Preparation of Financial Statement. Computation of Service Tax. Coordination with Statutory Auditors. MIS Reporting to Top Management.
B A I S H A L I R O Y
O P E R A T I O N & A C C O U N T S
Competitive Advantage An ambitious and smart working professional able to multitask efficiently
and excel under pressure. Known for a hands on approach when dealing
with my clientele which has helped me win accolades amongst my seniors
and peers alike. Would thrive in a challenging environment with an
intention to broaden my perspective within the finance/operation sector.
+91 8971055563
Linkedin/baishaliroy
Competencies
Account Management
TDS Compliance
MIS
Reconciliation
Auditing
Event Operation
Liaising
W o r k E x p e r i e n c e
Sharp & Tannan – Chartered Accountant (Jun’07 - Nov’09)
Audit Clerk – Auditing
Limited Review Audit of Listed Companies. Physical Stock Take (Stock Audit). Sale Tax Form Collection (Management Assignment). Accounting Work Reporting to Partner.
Major Clients handled
Limited Review Audit
Greaves Cotton Limited
•Eastern Region Office
Crompton Greaves Limited
•Eastern Region Office.
Premium Energy
Transmission Limited
•Manufacturing Unit – S.E.Z.
Falta (South Pargana)
E d u c a t i o n
Sikkim Manipal University - DE (2014)
MBA: - Finance
Calcutta University (2007)
B. Com - Accounting
T e c h n i c a l S k i l l s
References
Available on request
P e r s o n a l I n f o r m a t i o n
D.O.B: 27/10/1985
Marital Status: Married
Sugar-CRM Software (Client Data Handling Software). Tally 9 & ERP. ACE 5 (Accounting Software). MS Office – MS Word, MS Excel.