1. RESUM
Prabhat Purbey
Mobile: +91+8011043157
E mail Id: prabhatpurbey@gmail.com
PROFILE
 A seasoned professional with 3 years 11 months of rich experience in Accounts.
 Three Years above Experience in working with Tally - Data Entry and
Accounts, Ledger Creation as part of Accounting Service.
 In Amrit Cement limited Working in SAP (FI Module).
 Good communication, computer skills and working knowledge.
 Good Knowledge in Ms Excel, Word , SAP & Tally Accounting Software (9.3),
Data Entry and Finalisation.
CORE COMPETENCE
Accounts
• Preparing and maintaining statutory books of accounts viz, Journal, Ledger, Cash
Book and.subsidiaries.in compliance with time & accuracy norms.
• Determining the Accounts Payable position for making timely payments to creditors
and the Accounts Receivable position for receiving timely payments from debtors.
CAREER HIGHLIGHTS
Amrit Cement Limited
Executive Finance & Accounts From March’15 to till Date
• Update Excise Register Daily and give Revenue figure to HOD.
• Preparing ER-1 Register.
• Service Tax Related Bill Booking.
• Manpower Supply Bill Checking & Make Entry in SAP.
• Contractor Bill Entry in SAP.
• Handing Store Related Goods Receipt Note, Park & Post in SAP.
• Update Daily Wise Coal & Limestone Sheet in Excel.
• Handling Coal & limestone related Bill and Make Entry in SAP.
• Handling Fly Ash Related Bill & Debit note and make entry in SAP.
• Party Reconciliation & Bank Reconciliation.
• Journal Voucher Entry, Debit Note & Credit Note Entry in SAP.
• Vendor clearing & Cash Clearing month wise and report to HOD.
• Cash Handling in SAP.
• Payment entry of Bank in SAP.
• Book Service Charges Bill in SAP.

2. • In SAP Working in ( T Code – MIR7 , MIR6 , FBCJ , FB60 , F-48 , F-54 , F-02 ,
F-44 , F-03 , F-32 , F-90 ) .
Hindustan Tyre Company (P) Ltd.
Branch Accountant From Sep’11 to Feb’15
• Preparing Sales (Tax Invoice) & Retail Invoice.
• C Form & F Form related details recorded.
• Preparing Sales Tax Computation / Trial Balance
• Cash book & Daily Collection Maintaining.
• Creditors & Debtors Amounts receivable & timely payment Reporting to HO
• Bank Reconciliation.
• Regular follow up to Sales Officer for old Dues and for recovery.
• Checking Provisional Receipt of Sales Officer about Bill payment and Balances.
• Preparing daily activities in Branch and Mail to Head Office.
• Preparing Outstanding Statement.
• Petty Cash.
• Handling Stock in Tally.
PERSONAL STRENGTH
• Very Good Interpersonal Relationship
• A Positive Outlook towards life.
• Good Communication Skills.
• Self – confidence
• Quick learning capacity.
ACADEMIA
B.Com – 2013
Guwahati University, Radha Govindo College
A.H.S.E.C - 2009
Pragjyotish College, Guwahati
H.S.L.C. – 2007
Little Star English School. Guwahati
COMPUTER KNOWLEDGE
Platform used skill : Windows 98x/2000/XP/2003.
Tools : Microsoft Office Application.
Software knowledge : SAP (FI Module), Tally ERP9.3, Internet, DTP.
Language Known:
English, Hindi, Assamese and Bengali.
HOBBIES
Playing Cricket, Listening Song.

3. PERSONAL DETAILS
Date of Birth : 19.03.1991
Fathers Name : Mr. Ram Jatan Purbey
Gender : Male.
Religious : Hindu
Marital Status : Single
Permanent Address : Village:- Jalley
PO- Doghra
PS- Jalley
Dist- Dharbhanga (Bihar)
SALARY PACKAGE
Current CTC : 2,64,000 per annum
DECLARATION
I do hereby declare that all information furnished above is true to the best of my
knowledge and belief.
Date:
Location: Guwahati
(Prabhat Purbey)