1. Aniruddha Modak
Mobile: +91 9831140164 Land : 033-2537-4055
Email- aniruddha40164@gmail.com/ ani_ruddha23@yahoo.co.in
CARRER OBJECTIVE:
To work in an organization that appreciates innovativeness, demands analytical. Provide a challenging and
performance driven environment and a wide spectrum of experience to grow and excel in my career. I aim to create
meaningful contribution to the organization through my skill and abilities and to continuously improve on my
professional knowledge and skill.
PROFESSINAL SYNOPSIS
 Result Oriented Professional possessing nearly 14 Years Experience in Career.
 Hardworking, Competent & Efficient.
 Smart, Dynamic & Talented to Play a Positive Role in a Challenging Environment.
 Good Communicator with Excellent Presentation, Team management / Building & Motivation Skills.
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EMPLOYMENT SCAN:
Name of the Company TVS Motor Co. Ltd
Designation Area Accountant (Guwahati Sales Office)
Duration From 1st
July 2012 to 30th
June 2016-W.B)
1st
July 2016 – Till Date -Guwahati
Roles & Responsibilities
 Monitoring Sales Accounts & Inventory ( Branch Level) TVSM & Its subsidiary company Sundaram Auto
Component Ltd.
 Reconciliation of Dealer / Vendor & Various GL ( Exp/ F A/Customer/vendor) ) of 2 companies Yearly
settlement of Dealer & Vendor Accounts .Collection of NO DUE from all 3rd
Parties.
 Preparation of Monthly Audit schedule by 7 days of next month sends to HO for PAN India compilation &
Monthly Provision for S&D Expenses.
 Conducting Monthly Audit of Stock ( Local Warehouse)& Logistics Operations
 Preparation of Internal MIS reports time to time asked by Mgt
 Responsible for all Statutory matter for state North East States for both the Companies
 Managing of all off role employee of TVSM / SACL & looking after legal matter of them .
 Budget Tracking for Expenses Analysis reason for variance . Analysis of dealer expenditure per unit of
retail with respect to growth . Alert Sales head for unjustified expenditure to support business.
 Finalisation of Annual TAX Audit report in Form 88 / all Types of Returns for VAT / CST / SERVICE TAX /
P.Tax for State of Assam
 Taking care of Dealer Accounts solving all dealer issue & helping them to do more business with in the
company policy
 Conducting Internal Audit / Compliance Audit / Statutory Audit / legal Audit in Area Office level giving
clarification to Management for any deviation .
 Various types of MIS by Ms. Excel as and when Reqd from SAP .
Name of the Company ITC Ltd. ( Patna Marketing Branch)
Designation Finance Executive
Duration Mar , 2009 – 28.06.2012
Roles & Responsibilities
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2.  Monitoring Accounts & Inventory in SAP ( Branch Level)
 Reconciliation of various GL ( Exp/ F A/Customer/vendor) )
 Conducting Monthly Audit of Stock ( Bihar / Jharkhand)
 Preparation of Internal MIS reports
 Monthly, fortnightly figure of category sales Stk. In-Out 2 godown D&D Report , Credit Limit analysis,
Bank reconciliation statement, etc. Daily Fund Reporting to EDO
 Work related to statutory maters like VAT up to Audit Assessment (CAG,VAT Audit, Self Assessment) ,
CST,STDS,
 Finalization of Annual TAX Audit report / all Types of Returns for Bihar & Jharkhand
Name of the Company R.D.Motors Pvt. Ltd. ( Dealer of TATA
Motors Ltd)
Designation Accounts Executive
Duration Jan, 2005 – 09 Mar 2009
Roles & Responsibilities
 Maintaining Accounts & Inventory in Tally 7.2 & 9 Rel 2.1
 Preparation of Internal MIS reports like Activity based P&L at regular intervals for the management to
make informed decisions.
 To assist in Finalization of accounts and preparation of various financial statements like, Monthly profit &
loss account, balance sheet fund flow statement, debtors age wise analysis, bank reconciliation statement,
etc.
 To ensure that statutory dues like TDS, Service Tax , Insurance premium etc are timely deducted and
deposited.
 To ensure that taxes like VAT .CST ,ST & TDS Correctly Deducted
Name of the Company balin & company. ISO : 9001 Approved Co.
Designation Accounts Executive
Duration Sept, 2001 – Dec,2004
Roles & Responsibilities
 Finalisation of Accounts in Tally 5.4..
 Preparation of Reports & MIS as needed or aked by Mgt. for control or Legal purpose like S.T./ I.T. in Ms-
Excel. And filling / submitting Returns and Challans to Govt. Authority
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SCHOLASTICS:
2001 Completed M.Com from Vidyasagar University with 48.%
1998 Completed Bachelor of Commerce (Hons)from Calcutta University with 55.37%
1995 Completed Std. XII Commerce from W.B.C.H.S.E.with 55%
1993 Completed Std. X from W.B.B.S.E with 55 %
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TECHNICAL SKILL
Operating System : Windows
Applications Ms-Word , Ms-Excel , Power Point..
ERP System SAP / Tally ,.
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PERSONAL DOSSIER:
Father’s Name Late Shri Pradyot Kr. Modak
Date of Birth : 23rd December 1977
Gender : Male
.Address : Flat No.5 Ground Floor Sagari Residency . 350 Masunda
KalikA Ashram Para Road PO: New Barrackpore
Kolkata –700 131
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