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Ayan Basistha
Residential Address: -
74,RastraGuru Avenue,
Jolina Apartment,
Dum-Dum, Nagerbazar,
Kolkata-700028
Email id: ayan_basistha24@yahoo.co.in , ayanx24@gmail.com
+91-9433318370, +91-8420355294
 Objective
 To be a part of an organization where I can grow in terms of knowledge, skills and attitude
and put to an effective use of my analytical abilities and professional competence in the
areas of finance and accounts, auditing, business valuation, direct and indirect tax so as to
align self-development with organizational development.
 Education
 Completed Post Graduation M.Com in Accounts and Finance, with advanced accountancy as
the main subject in the year 2007 scoring 64% from Annamalai University.
 Completed Graduation B.Com(H), with advanced accountancy and auditing as the main
subject in the year 2005 scoring 54% from University of Calcutta.
 Completed Higher Secondary in the year 2002 scoring 68% from West Bengal Council of
Higher Secondary Calcutta.
 Completed Secondary in the year 2000 scoring 64% from West Bengal Board Of Secondary
Education Calcutta.
 Computer Proficiency
Fact, Tally 9 ERP, Accord, Ex-Next Generation certification from CMC Limited.
 Ability to work in fully computerised environment having proficiency in MS Office( Word,
Excell, Powerpoint).
 All applications of internet.
 Preliminary, PC Hardware & Networking, Windows Basic, DBASE / FOXPRO certification
from HELPAGE COMPUTER CENTER.
 Basic knowledge of SAP

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 Work Experience & Work Exposure
 Working as an “Manager Accounts & Finance” in Shree Bajrangbali Ashok Construction
Pvt Ltd from 01st September 2015 – Till date
Work Exposure in Shree Bajrangbali Ashok Construction: -
»» Manage financial and accounting functions for the company. Accountability extends to
financial statements, and management of lines of credit. Participate in strategic planning,
including expense forecasting, tax planning, and cash management/investment strategies.
»» Finalization of accounts, Invoicing.
»» Preparation and submission of TDS, Income Tax, Service tax returns and TDS, Income Tax,
service tax audit related matter, Reconciliation of statutory tax like TDS receivable &
payable, service tax ledger, Handling Employee Tax related queries.
»» Correspondence with statutory auditors, Handling of Internal Audit Department, Daily
banking activities, BRS, Project Costing.
»» Preparation of MIS Report as per company’s requirement, In charge of budgets and
administration
»» Vouching and verification of various books like purchase, sales, cash, bank, journal etc.
»» Handling & Processing of Payroll, Salary preparation and payment. Reconciliation of
Customer and Vendor ledger, Vendor management. Retain accounts through the
development of strong relationships with key decision makers
»» Performance monitoring of account executives and account teams.
 Worked as Senior Accountant in Frank Della Private Limited from 16th April 2009 to
05th March 2015
Work Exposure in Frank Della Private Limited: -
»» Maintaining Purchase & Sales accounts, databases and daily billings in order and up to date.
»» Preparation of monthly MIS of target & achievement for presentation during managerial
meetings. Ensuring incoming revenues are handled in a timely manner.
»» Managing payroll and stock control, Correspondence with statutory auditors, Handling of
Internal Audit Department.
»» Cash Reconciliation, Bank Reconciliation and Supplier Reconciliation accounts and
maintenance of daily bank transaction reports and overseeing a balance in outgoing and
incoming funds.
»» TDS returns preparation, VAT, CST, Excise & Service Tax payable recording, Income tax
return filling, Handling Employee Tax related queries.
»»Managing ofaccounts receivableand the credit control department. Keeping recordsoffiles,
tasks and proofread reports. Drafting letters and preparing quotations

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 Worked as an “Tax Consultant” in Deloitte Haskins & Sells from 11th December 2008 to
20th March 2009.
Work Exposure in Deloitte Haskins & Sells: -
»» Working on Direct & Indirect Taxes (TDS, SERVICE TAX, and VAT) in SAP.
»» Posting invoices in SAP.
»» Auditing & recommending the amount of tax to be paid.
»» TDS certificates generation
 Worked as an “Accounts Assistant” in Myriad Techno Private Limited. from 03rd
December 2005 to 08th December 2008.
Work Exposure in Myriad Techno Private Limited: -
»» Maintaining overall accounting records in Tally.
»» Maintained recruitment & staffing, Scanning Resumes, selecting resumes according to job
criteria and scheduling interviews, issuing appointment letters and completing joining and
leaving formalities.
»» Conducting internal audit and maintaining stock of goods.
»» Maintaining daily petty cash and bank transactions.
»» Preparing Quotations, Drafting letters
»» Working on taxes (Vat, Service Tax & Income Tax) to be paid, Issuing form 16 & 16A to the
employees
»» Processing of Payroll, Preparing salaries of the employees.
 Personal Information
Date of Birth 24th November 1983
Marital Status Single
Area of interest Auditing, Accounting & Finance
Strengths
Self motivated, like to take new challenges, flexible, eager to learn new
things
Hobbies Photography Music
Stamps &
Coins
Collection
Net Surfing
Languages
Known
English Bengali Hindi
Nationality Indian
Motto of Life Success can be achieved only through smart work and honesty.

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 Overview
A highly motivated Credit, A/R, A/P, and Collections professional with a verifiable
record of accomplishment spanning over nine years. Areas of strength include:
»» Accounts Payable »» Accounts Receivable
»» Auditing & Taxation »» Credit Collections & MIS Report
»»Coasting »» Computer Literacy
 Declaration
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear
the responsibility for the correctness of the above-mentioned particulars.
Date: - Thursday, April 14, 2016
Signature