1. PRANOB DUTTA
29 D, Raavi Apartment, Vikas Puri, New Delhi
Tel.:), 9871073845 ( Mob) , 43801421(Res,
DOB:25th Oct. 1964
E-mail: duttapranob@yahoo.co.in
EXPERIENCED ACC OUNTING PROFESSIONAL
Strong credentials in streamlining accounting domain with deft application of acquired expertise
JOB OBJECTIVE:
Seeking a managerial assignment in accounting & finance domain with progressive business
houses/Institutions.
PROFILE:
1. Experienced accounting professional with 25 years of career success in renowned
business organizations like Taj group of Hotels.
2. Proven expertise in streamlining accounting function with complete authenticity and
accuracy.
3. Proficient in preparing, maintaining and finalization of books of accounts and financial
statements; coordinating internal & statutory audits; fulfillment of statutory requirements
such as PF/TDS etc ; well versed with Service Tax and working knowledge in VAT system.
4. Proficient in Preparing monthly cash/fund flow & profit and loss a/c and other fore
nightly MIS reports & evaluating the same.
5. Daily basis check up of accounting books, regular reconciliation of accounting
statement with vendors of the company as well as Debtors a/c, guidance for correction
and suggestion for improvement to team members, also analyzing and solving problems
6. Exposure to credit management with ability to generate structured follow up to ensure
collections within permitted credit period; and also expert in managing payables.
7. Fully conversant in handling foreign currencies and regulating remittances to foreign
principals. Prepare invoices in multy- currency entries and managing currency
differences in books of a/c.
Computer Skills:
Proficiency in MS –Word, Ms –Excel, MS Access and MS power point
Tally 9.0 ERP Accounting package(Latest version)
Working experience in SAP
Educational Credentials:
MBA Executive Degree course from United Business Institute , Belgium ( Jaro Education ,
Mumbai July 2011 Batch)-waiting for result for second semester
1985 BCOM(H) DELHI UNIVERSITY
Areas of expertise

2. Financial Accounting Receivable Management Payroll Accounting & Admin
Accounts Finalization Accounts Reconciliation Payments/ Receipts
Fund Flow Management Taxation/ Statutory Compliance MIS Reporting
Administration Foreign exchange
WORK EXPERIENCE:
Indian Legends Holidays - Accounts Manager 2008 till present
Knap Tourism Pvt. Ltd.- an outbound tourism company. – 2006 -2008
Accountant
Tara Offset Pvt. Ltd., New Delhi – 2004 – 2005
Accounts In charge
Far Horizon Tours Pvt. Ltd., New Delhi – 2000 – 2003
Senior Accounts Executive
Indian Hotels Ltd. Co. (Taj Group of Hotels) 1988 – 2000
Accounts Supervisor (Credit Dept)
Nuchem Plastics as Accounts Asstt, 1985-88
Major responsibilities:
Indian Legends Holidays Pvt. Ltd.
Sole responsibility of entire Accounting & Administrative function of the Company
Periodical MIS reports
Finalizations of books of accounts and financial statements.
Knap Tourism Pvt. Ltd. - Sr. Accountant:
Regulating remittances to foreign principals following due verification of accounts.
Compiling outstanding details, conducting debtor’s ageing analysis and driving collection
initiatives from Indian agents on a time bound plan. Maintaining books of accounts and
ensuring timely compliance to statutory provisions.
Tara Offset Pvt. Ltd., New Delhi - Accounts In charge
Managed entire accounting operations covering receipts, payments, reconciliation and
accounts finalization.
Far Horizon Tours Pvt. Ltd., New Delhi - Senior Accounts Executive
Effectively managed accounting operations covering bookkeeping, Coordinating with
statutory auditor in accounts finalization. Maintained regular coordination with the bank to
conclude short/ term credit arrangements.
Regulated fund flow to ensure adequate liquidity to sustain day-to-day operations.
Indian Hotels Ltd. Co. (Taj Group of Hotels) - Accounts Supervisor (Credit Dept)
Driven collection initiates’ to ensure timely recovery of outstanding payments from various
client segments viz. Top and middle corporate bodies, Travel Agents, Airlines, Embassies,
Credit Card Banks etc.
Maintained structured follow up for collections by way of telephone calls, e-mail,
correspondence and personal visits.

3. Carried out debtors' analysis on fortnightly basis and drawn action plans for recoveries. Maintained
coordination with Sales & Marketing Dept. to ensure speedy collections.
Periodically reconciled debtors accounts and kept the accounts straight by issuing debit
/credit notes.
Meticulously implemented credit policy of the hotel and kept the outstanding levels within
acceptable limits.
Initiated legal action against the delinquents and chronic defaulters.
Personal Detail
Date of Birth: 25th October 1964
Marital Status: Married
Sex: Male
Languages: English Hindi
Salary : Negotiable