KARTICK BHOWMICK

Introduction

To work in extremely professional and challenging work environment that will ensure exciting career opportunities and excellent professional and personal growth

Experience

 

                                                      CURRICULUM VITAE                                                     

  KARTICK BHOWMICK

Telephone: 9874835877 (M)   E-mail:- bkartick03@gmail.com 
 

 

Objective (Target Job)

 

To work in extremely professional and challenging work environment that will ensure exciting career opportunities and excellent professional and personal growth.

 

 

Key Skills

 

 END USER in SAP FICO Module. Sale Tax, Documentation.

 

Total Years of Experience: 4+ yr

 

 

 

Education Qualification

 

 

• B. Com in 2005 from Surendra Nath Collage Under Calcutta University (50%)
• H.S in 2002 from Batanagar High School under W.B.C.H.S.E. (50%)
• Madhyamic in 2000 from batanagar High School under W.B.B.S.E (54%)

 

 

Technical Qualification

 

Operating System : - Win 98 , Win 2000 , Win XP ,  Win 7

 

Software Packages: - MS Word, Excel, Internet, Tally 9

 

Summary of Skills and Experience

 

I am a logical thinker, and have the enthusiasm and motivation to succeed. I also have experience in SAP FICO module.

 

My current job profile  in Sabyasachi couture is as follows:-

 

 

END USER  IN  SAP FICO MODULE: -

 

       ACCOUNTS PAYABLES

 

·         Purchase invoice posting. (FI)

·         How to view the Vendor report.

·         How to view the General Ledger.

·         Advance payment to vendor.

·         Transfer of advance from special General Ledger to normal General ledger.

 

·         Clearing of normal item

·         Outgoing Payment with clearing.

·         Credit memo posting.

·         Discount receivable.

·         Automatic Payment Programmed.

·         Park Document

·         Hold  Document

 

 

VIEW THE REPORTS OF VENDORS

 

·         How to view the vendor list.

·         How to view the vender wise purchase report.

·         How to view the vendor outstanding list.

·         Age wise analysis of vendors.

·         Vendor advance reports.

·         Vendor ledger (Payable + Paid + Advanced).

·         Purchase group analysis.

·         Purchase document list.

·         Vendor balance.

·         Vendor Credit memo register

 

 TDS ( TAX DEDUCTION AT SOURSE )

 

·         Invoice booking.

·         Advance payment to vendor.

·         Outgoing payment to vendors.

·         Down payment clearing.

·         Balance payment.

·         Consolidated TDS report party wise.

·         Create remittances challen  for TDS party wise

·         Bank acknowledgement challan updating for TDS party wise.

·         TDS Certificate print party wise.

 MM MODULE

·         MIGO

·         MIRO

·         P2P

 

 

 

   BANK

 

·         Manual check creation.

·         Display checks register.

·         Check Encashment data updating.

·         Cancellation of Unused Check.

·         Define Void reason code.

·         Deleting of encashment date.

·         Cancellation of issuing check.

·         APP

·         Cash Voucher.

 

     

         DOCUMENT ENTRYS

·         Document posting.

·         Reverse document posting.

·         Document display.

·         Document change.

         OTHER REPORTS

         How to view VAT Report.

 

      Sale Tax :-

·         E – Filling of P. Tax

·         Dematerialized Waybill application and Utilization.

·         Dematerialized ‘C” Form application and utilization.

·         Dematerialized “F” Form application and utilization.

·         Online uploading of receive C & F from which, received from other state.

·         Any online Amendment in sale tax.

·         Reconciliation of stock and sales in daily basic with branches and consignor.

·         Responsible for any sale tax related work I gone to sale tax office and meet to officer when need. Making sale report, Purchase report in excels.

 

    My previous job profile is as follows:-

 

    Accounts Assistance  in Taxcom from July’2006 to December 2010

 

      Sale Tax :-

·         Dematerialized Waybill application and Utilization.

·         Dematerialized ‘C” Form application and utilization.

·         Dematerialized “F” Form application and utilization.

Uploading of receive ‘C” & ‘F” forms.             

    Entry Label in Tally ERP.9: -

·         Sale entry ( Local Sale, CST Sale, )

·         Purchase ( Local Purchase, CST Purchase )

·         Bank Entry ( Current account, CC account )

·         B.R.S

·         Patty Cash

·         Preparation of Cheque.

·         Preparation of vouchers.

·         Stock Transfer.

·         Challen Entry.

·         Reconciliation of stock with branches and consignor.

All the entry  has done in Tally Erp .9

 

Personal details

 

 

Sex : - Male

 

Date of Birth : - 21st March 1984

 

Nationality : Indian

 

Address : - Vill: Nungi Dharmatala , P.O: Batanagar ,

                   Dist: South 24Pgs .Kolkata – 700140.

 

Language Known: - English

 

Declaration:    I do here by declare that all the details furnished are true & best of my       

                                 Knowledge.

 

Date:- 

                                                                                                                         Place: - Kolkata

 

 

                                                                                                                        (Kartick Bhowmick)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                                                                                                                                                                                                                                         

 

Profile photo

Location

Kolkata, India