To,
The Manager,
HR-Reliance Retail,
Dear Sir,
I’ve come to know from a reliable source that you are going to be operative in retail sector in Kolkata & rest of west bengal very soon.
I would like submit my candidature for your kind perusal. Presently I’m working with Ranbaxy Laboratories Limited, posted in Gurgaon.
My CV as follows : -
Sajal Nandi
CAMP:
Shared Service Centre
Plot # 20, Sector 18
Gurgaon – 122001, Haryana
0124-419-4614
PRESENT:
Flat No. 212, Pocket – 3, Sector - 19
Dwarka, New Delhi - 110075
98992-40111
Sajal.Nandi@ranbaxy.com
OBJECTIVE: Supervisory position in accounting field.
SUMMARY: • Ten years of progressive accounting experience.
• Completed Certificate Course in MS – 2000 from Webel Informatics Limited (Grade – A)
• Bachelor in Commerce from Kolkata University.
• Proficient with MS Office, Windows XP, Internet, TALLY, SAP, Omniflow & PCMS
EDUCATION: Bachelor of Commerce,
City College of Business Administration, Kolkata University
Year 1995
EXPERIENCE:
Transferred to Shared Services Department
Ranbaxy Laboratories Limited,
Gurgaon, Haryana
Accounts Assistant (Out sourced), Oct 2006 onwards
Key Responsibility Area
Checking and preparing manual invoice / vouchers & posting
the expenses into respective Ledger through Omniflow & SAP System
• Field Activity
• Business development Exps
• CFA reimbursements
• Meeting Exps
Entering & maintaining perquisites & Loan Account of total manpower of the Company through PCMS (Perquisite Control Management System)
Running & Posting TDS through SAP system
Making payment run through SAP System.
Preparing schedule (Marketing) for accounts finalization.
Preparing different types of MIS as required by Head Office from time to time.
Facing audit twice in a year.
(in December at Calendar Year close and in March at Financial Year close.)
Software Used
SAP R3
Omniflow
Accounts Assistant (Out sourced), Sep 2001 to Sep 2006
Ranbaxy Laboratories Limited, Kolkata, West Bengal
Key Responsibility Area
Checking and preparing manual invoice / vouchers & posting
the expenses into respective Ledger directly into SAP System
• Field Activity
• Business development Exps
• CFA reimbursements
• Meeting Exps
Running & Posting TDS through SAP system
Making payment run through SAP System.
Preparing schedule (Marketing) for accounts finalization.
Preparing different types of MIS as required by Head Office from time to time.
Facing audit twice in a year.
(in the month of December at Calendar Year close and in the month of
March at Financial Year close.)
Software Used
SAP R3
Accounts Assistant, January 1996 to August 2001
M/s Gupta Associates, Howrah, West Bengal
Key Responsibility Area
Entering expense voucher in Tally package.
Updating bank book in Tally package.
Reconcile bank book with bank.
Finalizing books of accounts..
PERSONAL PROFILE :
1. Name : Sajal Nandi
2. Permanent Address : 158/2, Swami Vivekananda Road Howrah – 711 101
West Bengal
3. Present Address : Flat No. 212, 1st Floor
Pocket – 3, Sector – 19
Dwarka
New Delhi – 110075
4. Date of Birth : 5th October 1973
5. Father’s Name Late G P Nandi
6. Marital Status : Married
7. Languages Known Hindi, Bengali & English
8. Other Areas of Interest : Books, Movies, Music & Travel
________________
Sajal Nandi
Date : 29th March 2007
Place : New Delhi