1. Suvendu Bikash Bhakta
Mob - 09313483705 suvenduaccts@yahoo.com
Area of exposure /Expertise
Current work Profile (From 12 Oct 2015-Till date)
Assistant Manager- Finance, HR, Legal and Administration- Daekyo India Pvt Ltd- Korean MNC in
Education Sector
 Report to Managing Director
 Responsible for financial and management functions including the review of systems of internal
controls and financial procedures
 Plan and control of overhead expenditures and financial results for establishing long term
objectives
 Manage the accounting system including accounts payable, accounts receivable, general ledger,
project costing, inventory, cash flow projection, credit and corrections to contribute to overall
financial and performance results. Ensure compliance with corporate, local statutory requirement and
Overseas Group Companies reporting through appropriate record keeping
 Prepare and analyze monthly financial results, weekly and monthly forecasts, review and annual
budget, yearend reporting and year end package
 Establish adequate internal controls and procedures to safeguarded and protect company assets
 Payroll Administration and overall admin management
 Liaise with bankers, auditors, tax agents, legal consultants and statutory bodies
Previous work Profile (From 1 Oct 2011 -11 Oct 2015)
Assistant Section Leader –Finance and Accounts - Kumon India Education Pvt Ltd, a Japanese
educational MNC
 Processing and monitoring all Accounts Receivable and Accounts payable invoices and maintaining
of all ledgers for 70 branches in seven cities across India
 Checking VAT, CST, Service Tax & Ensuring statutory deduction i.e. TDS etc and all type of
indirect tax compliance and Ensuring timely payment of statutory dues
 Interacting with Vendors, Admin, Purchase dept. for the clarification of the issues relating to the
invoices and their payments (Vendor Management)
Core Business Competencies
 Finance & Accounts- Payables & Receivables , and
closing of books in SAP and Tally both
 Monthly Provisions & Quarterly Schedules
 Fund Management, Budgeting, Cash Flow,
Financial Analysis
 Vendor Management
 Capital Expenditure accounting
 Management of AP/AR of internal regional offices
and preparation of AR and AP aging for company’s
 Citrix SAP, Microsoft AX Dynamics and Tally
ERP.9 working knowledge
 Supervision of Intercompany/overseas
account payable/receivable for Group
companies
 Supporting Consultant for MCA/RBI/Direct
and Indirect Tax compliance and Statutory
Auditors

2.  Supervising and transferring the funds through NEFT/RTGS, Cheques, DD, etc
 Ability to maintain a high level of accuracy in preparing and entering financial information
 Monitoring customer account details for non payments, delayed payments and other irregularities
 Accounting of Misc. receipts, Internal Fund Transfer Entries in AR module
 Capital Expenditure accounting and updating of fixed asset register
 Reconciliation of Accrual cost with actual cost for control
 Supporting Division leader of accounts in preparing budget with reconciling other dept’s input
budgetary data
 Responsible for monthly fee receipt, accrual income and reconciliation for service tax for fee of
near about 10500 students from seven cities of India and one city in Srilanka
 Monthly closing and Finalization of accounts (General Ledgers)
 Month end preparation and review of various types of journals
 Supervision Execution of Month end Tasks
 Monitoring the Advance Payments – both to Suppliers and Employees & Reporting and payroll
management for 56 contractual employees across 19 company owned branches in India
 Account reconciliations & analysis for both Microsoft AX Dynamics SAP and Tally
 Preparation of supporting schedules and working papers for Statutory Audit & Handling the
Statutory / Internal Auditors
 Preparation / Review of additional monthly/quarterly/Yearly MIS Reports
Previous work profile (Dec 2002 to July 2009)
Accounts Assistant – Accounts department, Indian Air Force
 Dealing of Payments and Allowances of 800 individual with cash payment and disbursement
 Preparing of daily cash and bank payments through Electronic clearance payment system and
maintenance of cash book and other subsidiary accounting documents
 Internal auditing of accounts department and conducting periodical audits of sister departments
 Equipment accounting with inventory and store management, updating of data for periodical
check, through EQUOLS, a SAP developed by TCS
Academic Qualifications
 Matriculation, West Bengal Board of Secondary Education with 76%
 Intermediate, West Bengal Council of Higher Secondary Education with 68%
 Bachelor of Commerce, IGNOU with 56 %
 MBA in Banking from Sikkim Manipal University
Key Result Area
 Self motivated, result oriented, analytical, problem solving skills and relationship management
 Excellent interpersonal and communication skills with strong leadership
 Flair to learn and manage stress, time and people efficiently and effectively
Technical skill

3. Working Experience in MS office 2007, MS Excel and PowerPoint, Outlook, FoxPro, Tally ERP 9 and
Microsoft AX Dynamics SAP, Citrix SAP
Personal Information
 Date of Birth - 14 Mar 1984
 Marital Status - Single
 Sex - Male
 Language Fluency - Hindi, English, Bengali
 Notice period - 1 month
 Location - Near IIT Delhi
 Present CTC - Rs 7,20,000 per annum
Reference
Mr Dhirendra Rawat
Manager- Franchisee Development & Operations
Daekyo India Pvt Ltd
Mob- 09999352555
Ms Shruti Sharma
Assistant Section Leader- Finance
Kumon India Education Pvt Ltd
Mob- 09899196752