1. SANDIP THAKUR
+919958932438 (M), +91-33-24068946 (R)
sandip.thakurrresipl@rediffmail.com
OBJECTIVE:
To secure a challenging and responsible position, which provides opportunity for
development and progressive application of my qualification, skill and experience.
PROFESSIONAL BRIEF:
• Account’s management extensive experience of more than 11 years with MBA.
• Hands on experience of the Material management & accounting and audit functions like
consolidation of Accounts.
• Analysis and completion of finalization of accounts.
• Expertise in spearheading corporate and financial planning initiatives in Commercial
Operation, Accounts & Finance, Auditing & Taxation, MIS, Exports Management
• Expertise in designing and implementing systems (ERP) to achieve financial discipline
and improve the overall efficiency of the organization for Rolls Royce India and Rolls
Royce Bangladesh as well.
• Determining financial objectives. Designing & implementing systems, policies &
procedures to facilitate internal financial control
• Preparing Annual Budget and forecasting trends.
• Developing reports for top management summarizing the business financial position in
areas of income, expenses, capital usage and cash flows, and coordinate the
preparation of strategic plans, budgets and financial forecast.
• Remitting foreign currency for import advance & other expenses like travelling,
consultancy, advertising and project export.
• Negotiating with the banks for export documentation requirement.
• Opening LC for inland and foreign party, bank guarantee for the import & PGB for the
purchase, ECGC Policy.
• Processing of Purchase Bills of Raw Material, Asset & Passing Bills of expenses from
various departments.
• Implementing training courses for new recruits.
2. PROFESSIONAL SKILLS:
• Interpersonal Communication and Co-ordination,
• Diligent, Hard Working, Ability to cope up with new Trends and Technologies,
• Ability to handle pressure,
• Disciplined, Motivated, Responsible & Fast Learning.
• Strong analytical skills.
• collating, preparing and interpreting reports, budgets, accounts, commentaries and
financial statements
• undertaking strategic analysis and assisting with strategic planning
• producing long-term business plans
• undertaking research into pricing, competitors and factors affecting performance
• controlling income, cash flow and expenditure
• managing budgets
• developing and managing financial systems/models
• carrying out business modelling and risk assessments
• supervising staff
• liaising with managerial staff and other colleagues.
Core Competencies
• Understands the processes by which financial resources are identified, obtained,
allocated, managed and accounted for.
• Makes sound financial decisions after having analyzed their impact on the
organization and operations within the scope of fiscal responsibilities.
• Monitors the use of NRC financial resources and budgets by employees, suppliers,
partners or others.
• Knows the internal and external factors that impact financial resource availability.
• Allocates and manages financial resources transparently.
• Ensures compliance with legislation, policies and practices applicable to the
appropriate and effective use of financial resources.
• Takes a lead role in preparing budgets and forecasts for projects and initiatives.
3. Organizational Experience
1. Name of Organization : Rolls-Royce India Pvt. Ltd
Date of Joining : 2nd
of August 2004
Department : Projects Cum Finance & Commercial Dept.
Designation :Senior Associate- Accounts
JOB RESPONSIBILITIES:
• Preparation of Trial Balance, Profit and Loss Account and Balance Sheet,
Balance Sheet Compilation & Reconciliation.
• Vendor & Debtor Reconciliation.
• Maintaining details of the requirement of Stationery for Office, Petty cash.
• Handling Bank reconciliation & Cash Handling and maintaining vouchers.
• Manage day to day accounting, payable, tax, and banking activities of the
company.
• Taking care of reimbursement received from Insurance co & issues the separate
cheque to the concerned employees.
• Month end processing, including posting of depreciation journals. To liaise with
banks for funds transfer, collections, reconciliation etc
• To ensure timely disbursement of salaries and other payments.
• Release Statutory payment i.e. TDS & reconciliation.
• Also handling overall administration related work. Updating of Books of Accounts.
• Attending queries of Internal & External Auditor with proper solutions.
• Preparing Fund flow for day to day fund requirement.
• Verification of Bills and analyzing all the Bills
• Preparing Outstanding Statement of Debtors.
• Physical stock VS Accounts Inventory Reconciliation & Passes Necessary
Journal entries.
• Responsible for Software Development in Accounts/Projects/Inventories Dept for
Rolls Royce India and Bangladesh.,
• Vendor Management.
• Payment Follow-up,
• Coordinating with Customer for credit controls, Payment Collection, Bad debts
management,
• LTSA Report, or Various Accounting Schedule Maintenance,
• Sale VS Cost Analysis,
• Cash Book & Bank Book Entry ,
• Vendor payment as per MSMED ACT,
• Regular communication with other department to maintain the correct accounts.
• Excellent communicator with exceptional relationship management &
organizational skills.
• Expertise in handling critical situation in commercial matters.
• Developing ERP for Bangladesh Rolls Royce.
• Coordinating the finance department across the glob in order to implementing
new development and financial software in India and Bangladesh.
4. • Remitting foreign currency for import advance & other expenses like travelling,
consultancy, advertising and project export.
• Developing reports for top management summarizing the business financial
position in areas of income, expenses, capital usage and cash flows, and
coordinate the preparation of strategic plans, budgets and financial forecast.
• Processing of Purchase Bills of Raw Material, Asset & Passing Bills of expenses
from various departments
• Determining financial objectives. Designing & implementing systems, policies &
procedures to facilitate internal financial control.
• Good relationship management & negotiation skills in liaising with Banks, other
financial institutions and various regulatory authorities
2. Name of Organization : Chatterjea & Chatterjea Co
Date of Joining : 2nd
July 2002
Date of Leaving : 31st
of March 2004
Department : Accounts & Audit Dept.
Designation : Accounts & Audit Assistant
JOB RESPONSIBILITIES:
Preparation of Trial Balance, Profit and Loss Account and Balance Sheet, Balance Sheet
Compilation & Reconciliation.
Invoicing & Filling Tax Returns & Filling TDS returns
Handling Auditing for the accounts, Income – tax And Sales - Tax matters.
Handling the processing of tenders & contracts.
Handling Bank reconciliation & Cash Handling and maintaining vouchers.
Manage day to day accounting, payables, tax, and banking activities of the company.
Verification of Bills and analyzing all the Bills. Preparing Outstanding Statement of Debtors.
Auditing in various organization such as nursing Home, hospital, IT Company Etc. Etc
EDUCATIONAL QUALIFICATIONS:
Secondary {Madhyamik Examination under W.B.B.S.E}(1997) – JRVM High School
Higher Secondary (1999) – South City College
B.Com (Hons) (2002)Under Calcutta University– South City College .
MBA in Material Management (2010)- IIMM (Collaboration with MP Bhoj Open University)
Diploma in Financial Accounting System 2002
5. IT Skills & Projects
Skill Name Last Used Experience
EX NEXT GENERATION 2008 7 Year(s) 3 Month(s)
TALLY 2008 7 Year(s) 3 Month(s)
EMS 2007 2 Year(s) 6 Month(s)
FACT 2008 7 Year(s) 3 Month(s)
ERP 2014 5Year(s) 3 Month(s)
PERSONAL INFORMATION:
Date of Birth: 29th
of November 1980
Address : P 4/1 (AMARABATI) PASHUPATI BHATTACHARYA ROAD,
BEHALACHARAKTALA, KOLKATA :- 700041
Languages Known: English, Hindi & Bengali
Interest & Hobbies Traveling, Listening Music, Singing, Playing Cricket & Football
Marital Status: Married
Reference: Will be provided on request.
Expected Salary Negotiable
Current Location: Delhi
Preferable Location :
DATE:- Signature
PLACE:- (SANDIP THAKUR)
6. IT Skills & Projects
Skill Name Last Used Experience
EX NEXT GENERATION 2008 7 Year(s) 3 Month(s)
TALLY 2008 7 Year(s) 3 Month(s)
EMS 2007 2 Year(s) 6 Month(s)
FACT 2008 7 Year(s) 3 Month(s)
ERP 2014 5Year(s) 3 Month(s)
PERSONAL INFORMATION:
Date of Birth: 29th
of November 1980
Address : P 4/1 (AMARABATI) PASHUPATI BHATTACHARYA ROAD,
BEHALACHARAKTALA, KOLKATA :- 700041
Languages Known: English, Hindi & Bengali
Interest & Hobbies Traveling, Listening Music, Singing, Playing Cricket & Football
Marital Status: Married
Reference: Will be provided on request.
Expected Salary Negotiable
Current Location: Delhi
Preferable Location :
DATE:- Signature
PLACE:- (SANDIP THAKUR)