CURRICULUM VITAE

GOVINDA KR THAKUR
E-mail govindathakur111@gmail.com
Phone:.9748436994
Current Salary : 16,500 pm

CareerObjective: .
To secure a challenging position where I can effectively and efficiently contribute as well as enhance my skills as an
Accountant.
Summary: .
 Bachelor of Commerce (H) from CU.
Educational Qualifications: .
Y e a
Examination Discipline I n s t i t u t e
r
B COM 2 0 1
C . U VIVEKANANDA COLLAG E
(H) 2
W.B.C.H.S. 2 0 0
COMMERCE B E H A L A S C H O O L
E 9
W.B.B.S. ALL 2 0 0
JOTE SHIBRAMPUR SIKHA NIKITAN (H.S)
E SUBJECTS. 7

Job Experience:

 9 month in SHRI VINAYAK ENTERPRICE Kolkata in Accounts Department as an Accounts

Executive (JUNE 2013 TO FEBUARY 2014 )

 Process Vendors Bills

 Checking Staff Salary, Conveyance Bill of staff.
 Reconciliation of purchase statement, Bank, Cash & All Account
 Posting of purchase bills, sales invoice, day book, Cash / Bank Vouchers & General Vouchers.
 Reconciliation Work
 Other misc. MIS
 Daily tracking of Cash Balance from Branch.

 2 years 9 month in BelleVue ClinicKolkata in Accounts Department as an Account Assistant.

(MARCH 2014 TO DECEMBER 2016)

JOB PROFILE IN THE PREVIOUS ORGANIZATION

o Preparation of Journal Ledger,Receipt & Payments,Cash Entries,Bank Entries on daily

o Basis in ACE software.

o Preparation of Vouchers of receipt & payments in Shivam Software.

o Maintaining Day book on regular basis in Software.

o Passing the all the bills on daily basis after check..

o Check all Cash & Bank statements and BRS

o Receiving of cheque and maintain the accurate records in the accounts.

 o Preparefinancialreportsandsuggesttheappropriateestimatesforaudit .

o Prepareandanalyzeallaccountingandfinancialrecords .

 1 Years 3 Months ALL  ASIA  MEDICAL INSTITUTE as an ACCOUNTANT from January 2017 TO March 2017

 Responsibilities:
*Accounts
 Maintaining Accounts by preparing cash book, schedule ledgers, & Trial Balance upto
finalization of accounts.
 HandlingPaymentsandreceipts
 BankReconciliationandadministration.
 StockReconciliationandcostssheetpreparation
 PreparedmonthlyTDS , EPF ,ESI.
 verifying Supplier’s bills & commercial invoices.
 Audit coordination.

 Current working with REGAL HOSPITALITY as an SR. ACCOUNTANT from March 2017 to till date.

 Responsibilities:
*Accounts
 Maintaining Accounts by preparing cash book, schedule ledgers, & Trial Balance upto
finalization of accounts.
 Handling Payments and receipts
 Bank Reconciliation and administration.
 Stock Reconciliation and costs sheet preparation
 Prepared monthly TDS , EPF ,ESI.
 verifying Supplier’s bills & commercial invoices.
 Audit coordination.

IT Skills: Conversant with MS-Windows Environment / MS-Office / Windows XP/ Internet Applications.
from Youths Computer Centre

Accounting package: - Fact, Ace5, TallyERP.9, Next Gen Accounting Analysis, Insta, Banking

Personal Profile:
Date of birth : 07-12-1989
Marital Status : Married
Languages : English , Hindi and Bengali.

Declaration:

Here I am declaring that above all information is true to the best of my knowledge.

GOVINDA KUMAR THAKUR