HR-Reliance Retail

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