Curriculum Vitae

Nirmal Mondal

Address:

141 Sundia Para

Post Office – Kankinara

District – 24 Parganas (North)

State – West Bengal

Country – India

Pin – 743126

Passport No. – N3112071

Contact No. – 7998075523

Email id. – [email protected]

CAREER OBJECTIVE
To leverage my analytical and interpersonal skills for a rewarding career in finance with an organization hosting an interactive and learning environment.

WORK EXPERIENCE
Nachiketa Commercial Pvt. Ltd.                                     (From 08-08-2012 – To31-08-2015)

Designation: Accountant

Key Responsibility: Tally ERP 9 Software forAccounts Maintain (Contra, Payment, Receipt, Journal for adjustment entry for TDS and others, Purchase and Sales), Microsoft Office 2007, Bank Reconciliation Statement in Tally ERP 9, Closing Stock Reconciliation, Debtor and Creditor reconciliation, Online Payment of Value added Tax and Tax Retrun related work, Prepare Cash Book.

Dream India Educational Trust                                                   (From 18-11-2015 – To 02-11-2016)

Designation: Excecutive Finance and Accounts

Key Responsibility: Microsoft Office 2007, e-mail, Amount receipt by SAP, petty cash maintain, Work on ERP site, Fixed Assets maintaince and Stokreconcilation.

Amrit Cement Limited                                                       (From 27-06-2017 – To 07-05-2018)

Designation: Finance Officer

Key Responsibility: MS office 2007,

SAP (Uploading Excel file for Update Bank Reconciliation Statement, Salary BDC, Vendor & Customer Clearing, Joural Entries,Vendor Master, Vendor Invoice, GR-IR Report, Enter G/L Account Posting, Change Assignment, Batch input Monitoring, FI Trial Balance, Display Balance, DP Report, Vendor Balance, Customer Balance, Display Documents, Purchase Tax Report, Journal Voucher),

Statutory Liability Report

Anmol Industries Limited                                                (06-07-2018 – Till Date)

Designation: Finance Officer

Key Responsibility:Work on Microsoft Office

SAP work details:-

1.      Check Vendor Balance by TCODE – FBL1N

2.      Check Customer Balance by TCODE – FBL5N

3.      G/L TO G/L posting by TCODE – FB50

4.      Any Jounal Entries by TCODE – F-02

5.      Any G/L to Vendor Posting by TCODE – FB60

6.      Any Debit Note for Vendor by TCODE –FB65

7.      Puchase from Vendor (Invoice Entries)

a.       For service – Check Purchase Order (TCODE – ME23N) correct or Not ->  Generate Service Entry by TCODE – ML81N -> Pass MIRO for bookimg Invoice.

b.      For Material – Check Purchase Order (TCODE – ME23N) correct or Not -> Go to Gatepass IN TCODE – ZGATEPASS -> Goods Receipt GRN – TCODE (MIGO) -> Go to Gatepass OUT TCOE- ZGATEPASS -> Invoice booking TCODE – MIRO.

8.      BRS –

a.       CHECK Closing Balance of Bank Account By Tcode – FEBAN

b.      CHECK G/L of Bank (Main A/c, Incoming A/c & Outgoing A/c) by TCODE- FBL3N

c.       Reconclie Bank Statement Transaction with our Incoming and Outgoing transacitons.

d.      Create an excel format for upload Data of BRS

e.       Upload Data with T CODE – ZFF67

f.        After complete upload then check from TCODE – FEBAN that our books & Bank Statement balance.

9.      Vendor Statement export in Excel from TCODE – ZFCVR_1 for reconcile with Vendor Statement

10.  Customer Statemene export in Excel from TCODE – ZFCVR_1 for reconcile with customer Statement.

ACADEMIC QUALIFICATIONS
Examination
College/School
Board/University
Year
Percentage
B Com
Rishi Bankim Chandra Evening Collage
University of Calcutta
2010
49.67%
HSC
BhatPara High School
WBCHSE
2007
40.20%
SSC
Sundia High School
WBBSE
2005
49.75%
 

PROFESSIONAL QUALIFICATIONS
Examination
Institute/University
Year
Grade
Certified Industrial Accounts+
The Institute Of Computer Accountants
2015
B
Certificate of MOS
Microsoft
2015
A
SAP FICO
InfoUnivTechnologies First
2016
B
 

COMPUTER PROFICIENCY
ü  Microsoft Office 2013(Word,Excel,Power Point, Outlook)

ü  Tally ERP 9

ü  SAP FICO ECC6.0

­­EXTRA CURRICULAR ACTIVITIES & INTERESTS
ü  Reading Books

Date –

Place –                                                                                                                 Signature