This document contains contact and personal details, career objective, and employment history of Biswajit Das. He has over 10 years of experience in finance and accounting roles. Currently, he works as a Senior Officer Accounts at Tega Industries Ltd where he is responsible for import purchases accounting, fixed assets, MIS reporting, freight accounting, costing and auditing, TDS and sales tax. Previously he has worked in finance roles at Emami Agrotech Ltd, ABG Haldia Bulk Terminal Pvt. Ltd., and Five Star Logistics Pvt. Ltd. He holds an MBA in Finance and is pursuing ICWA.

1. BISWAJIT DAS
CONTACT INFORMATION
Present Address:
C/o- Gurupada Das.
Haldia, Debhog, Municipality
DIST-Purba Medinipur,
PIN- 721657, West Bengal
Mobile No. : 09851873625 &
08697985403
E-mail id:
das_biswajit17@yahoo.com
PERSONAL DETAILS :
Father’s Name: Mr.Gurupada Das.
Date of Birth: 30th
Jan, 1986.
Permanent Address : Bhabanipur,
Debhog, Haldia, East Midnapore, WB
Languages Known: English, Hindi &
Bengali
Marital status: Single.
Nationality : Indian.
Religion : Hinduism
Hobbies & Co-curricular
activities:
Activities:
*Participated in various co-curricular
activities.
*Represented school as the captain of
the school cricket team at zonal level.
*Participated in Exhibition of self
painting & sketching.
Interests:
*Socializing, reading, playing cricket
& football, watching movies and
listening music.
Career Objective: .
Aspiring for a suitable position in the field of Finance for nurturing, upgrading, furnishing and
enhancing managerial skills and professionalworkmanship gradually for long lasting professional
association with the Organization for the improvement of organization and self as well.
Area Of Specialization: Finance (H.S, B.COM, MBA).
Professional synopsis .
 Building a good leading industry network and Approaching corporate.
 Giving presentation to the corporate.
 Market presentations and Business Development in the assigned territory.
 Driving all Finance marketing initiatives.
KRA
 Good communication skills
 Presentation skills, decision making skills.
 Negotiation skills, supervisory skills, team building.
 Excellent field orientation, analytical and problem solving skills.
 Focus on cost cutting, facility administration.
Career highlights: .
Currently Working with “TEGA INDUSTRIES LTD.”
Designation: - “Sr. Officer Accounts”.
Duration - 2015 to Onward.
Job Responsibility:
Import Purchases Accounting: .
 Preparation of Materials usage monthly report & submit to manager & bill checking.
 To maintain Import Purchases,( Import of Crude Oil & Spars) checked and analysis
Documentations, and creation MIGO (GRN), MIRO (Bill Booked), Loss % Entry, Custom
Duty & payment in SAP.
 Import related Party, Agent, Vendor payment and TDS, input S.TAX Deduction in SAP
and maintain Vessel Registered, OTR Qty., Bill of Lading, Ullage Report, Custom Duty,
Party Invoice, Insurance Claim, Loss % .
 To maintain Import & export related Clearing agent, Surveyors, Port charges, loading
unloading charges, Tank haring, floating line charges and Insurance Claim. To
maintain GR/IR CPO
Fixed Assets : .
 Recording of Fixed Assets,Depreciation, Capitalization of assets corporate,Fixed reporting
for MIS, showing additions,deletions, book values. Also maintain Assets Register with
G/L wise in SAP.
 Reconciliations of Transfer of assets, various accounts ofCWIP and Reconciliation of all
Ledger account for fixed Assets.
MIS: .
 To prepared everyday DPR (Dally Production Performance report), and tally with power,
QC, coal, steam, chemicals consumption, analysis the data and make Costing and
production loss maintain. , Plant Capacity Utilization report.
 To maintain MIS Reporting, Oil Transfer, Material Reco. , month wise production
report and comparison with others plant through consumption and cost, production. And
Tally with Executive Summery.
 To maintain every week DSA (Dally Stock Account)with Excise Report create & change.
Freight Accounting: .
 Freight Accounting, clearing and payment, GTA, TDS & S.Tax deduction in SAP each
Vendor and in the month end Freight Provision create.
 All transportation bills accounted related to incoming materials on daily basis and thereafter
submission of bill to be discussed with store and HO purchases.
 Process Order Create & Confirmation, Stock Transfer postings,GRN, GI, RGP, NRGP,

2. Employment History: .
Company Name Designation Duration
Year/
Months
Job Responsibility:
“Emami Agrotech Ltd” Officer Accounts
10th Dec2012-6th
Oct’2015
3 years
Import Purchases,Import Related Service, Freight,
Costing, DPR, Provision, Audit, TDS Details, GTA,
S.Tax, Monthly Performance Report, Bill Cheeking,
Stock maintain, SKU wise costing.Fixed Assets
“ABG Haldia Bulk
Terminal Pvt. Ltd.” (LDA
Group)
Accounts cum
Store Officer
27th Sept'2010 -
Jun'2012
1 year 9
month
Purchases,Logistics, Accounts,Inventories,GRN,
Store & Spars, Stock Valuation, Vat, Bill Checked,
Fuel consumption report, Monthly Performance
Report & Productivity Report, Import & Export.
“Five Star logistics Pvt.
Ltd..”
Jr. Executive
(Finance)
5th Jan,2009 – 27th
Dec 2009
1 year
Accounts &Finance, Logistics, Project related
Accounts,MIS, Stock, Import, Bill booked, TDS,
Vat, S.Tax, Debtors, creditors, Accounts Payable &
Accounts Receivable
The Dream Development
Co
Trainee Accounts
& Administrator.
4th Aug, 2006-
12th Nov, 2007
1 year 4
month
Attendance maintain, PF, ESI, Bonus, Accounts
Payable & Accounts Receivable, Bill Checked,
Docomentation, Stock .
Education :
Professional:
*MBA in Finance from Sikkim Manipal
University, Gvt. H.R.D, UGC Approved in
2010, Form APEX Kolkata.
*ICWA under preparation.
Academic:
*B.COM from Vidhya Sagar University
in 2006.
*12th from DEBHOG, S.C. MILAN
VIDYAPITH, 2003(WBBSE).
*10th from DEBHOG, S.C.MILAN
VIDYAPITH, 2001(WBBHSE).
Expected:
Negotiable as per Industry base and as
per local expenses.
Picking for Dispatch, maintain the stockreport during Audit in SAP, all type of maintain
report in SAP (PP & MM), etc.
 To maintain Vendor Reconciliation in SAP & vendor A/C statement as per requirement.
 Bill Process, Receiving Bills & other documents and Verification of all Vendor Bill.
Maintaining a register for forwarding bill. Register & Excel Checking, Sales Process Site
Coordination. Checking of Bank Receipt.
Costing and Auditing: .
 To maintain SKU (Stock keeping unit) wise Costing of Different Pack product.
 To maintain month wise performance Report, Product wise costing. Also Departmental
Cost center wise cost.
 Every Month verified the physical stock v/ s SAP stock, packing, carton, Tin Material Loss
% calculation report & maintain cost etc.
 After taking Physical Audit every month End To be submit costing Report like production
cost, finished goods cost, raw material cost, packaging loss and %.
 To calculation and Tally with Tank Dip, Density, Volium, Qty. every month End
 Maintain Material Reco & Month wise Production report.
 Verified the physical stock v/ s SAP stock.
TDS & S.TAX: .
 TDS Verification & Scrutiny of Ledger as per TDS,TDS calculation, Verification &
Payment for vendorpayment before processing ,and making Statement TDS, STDS, TCS
for online Payment.
 Ledger reconciliation related to TDS, STDS, and TCS. Timely and accurate calcution and
payment of monthly TDS, STD, TCS liabilities.
 Service related bill checked and booked, service ledger reconciliation and preparing
statement for filling of service tax return with accuracy.

3. Project: .
Project Handled : Feasibility Report On FIBC Project.
Organization : HALDIA CHEMICALS Pvt. Ltd.
Mentor : Mr. Uttam Kr. Chakroborty.
Tenure : 2 months.
Summary:
FIBC provides direct services to young people in partnership with other agencies, thus enabling work with individuals and community
groups to establish a range of Local services,e.g. to tackle poverty,health problems etc. volunteering is activity Encourag ed and offers a
wide range of training.
In this project bellow the statement are analysis like as Product Designing, Indian &Global Market, World Basis Export Import,
Client, Blance Sheet,Overhed Exp. ,Break even Point, Taxable Income, Profitability Statement,IRR,TermLoan, Pay Back Period, Annual
Requirement of man& Raw Materials, Annual Sales.
Technical Skills: .
Operating systems:windows 98/2000, 2003, 2007/XP, Vista
Software: Ms-office (WORD, EXCEL, POWER POINT, INTERNET),
Tally ERP 9.2 Release 3 (Purchases order, sales order, billing terms, rejected bill, Godown create, Transfer product,sales tax, service
tax, TDS., E.S.I, P.F, Payroll......),
SAP- ECC 6. (System Application and product)
Data base (M.S .S.Q.L Server 2000).
Accounting Skill in Current & previous Company: .
Account Payable & Receivable:
Support the requisition to pay invoice processing team, Processing PO Invoice by three way match, Processing Non -PO & service PO
Invoices with approvals,Processing high value invoices / critical vendors,Validating & processing Freight invoices, Invoice
exceptions clearing, Passing journal Vouchers, GR Clearing, Ensure check/controls in sub process,Vendor master data maintenan ce. ,
Resolving Client’s queries regarding overdue payments.Quick response to query mails., Regular attending to term meetings., Submit
need based data to manager., Supporting to team members.
Advance Payment:
Processing advance payment entry as per location request from client., Processing the urgent payment as per location request with
finance approval., Passing entry for local cheque s., Sending advance payments report to management.
Tally ERP & SAP:
Tally ERP 9 (Bill Allocation, bank Voucher, Payment Voucher, Party Payment, Receipt Entry, contra mode. Cost Centre & Cost
Categories and B.R.S, Stock info goods transfer Godown to Godown.Purchase Order, Chillan, Bill and Return. Sales Order, Chillan,
Bill and Return. Costing Method and market Valuation Method, Treat all Rejection inward as Scrap, Actual Billed Quantity, Separate
Discount Column on invoice, Price List, Credit Limit, FIFO & LIFO method. Voucher Class and Interest calculation, Trade Discount,
Cash Discount, and Discount received, Discount Allowed, Quantity Discount, and Zero Value Entry.
Declaration:
I hereby declare that all the aforesaid information’s are true to the best of my knowledge.
Date.................
Place:............... (Biswajit Das)
Signature