Krishnendu Dutta

Accounts Semi- Senior
Kolkata, West Bengal, India
Banking, Indian Politics, Financial Management
About
11 years of experience in Financial Accounting in Manufacturing industry, A keen analyst with a distinction of reviewing, investigating and correcting errors and inconsistencies in financial entries & documents that leads to transparency in reporting to internal and external stakeholders. Demonstrated excellence in ensuring compliance with applicable policies, contracts and regulations • Hands-on experience in reviewing balance sheet and profit & loss accounts at unit level
Talents
Work Experience
Accounts Semi- Senior
Key Business Consultants LLP
Full Time Aug-2018 To present 6 years 8 months
Responsibilities
  • • Performing cash Book analysis and VAT reconciliation. • Annual Accounting, preparation of Small and Micro company accounts. • Xero bookkeeping, importing bank statement onto Xero and reconciliation. • Management account preparation for clients • lodge required forms and annual returns with Companies House. • maintain statutory books, including registers of members, directors, secretaries and shareholders. • Deal with correspondence, collate information and write reports, ensuring decisions made are communicated to the relevant company stakeholders. • oversee the systems that ensure the company complies with all applicable codes, in addition to its legal and statutory requirements. • take a role in share issues in the Companies House (SH01) • maintain the register of shareholders and monitor changes in share ownership of the company - in a private limited company. • Involved in the creation of new companies at the Companies House. • Filed Compliance Statement/ Annual Return on Compani
Senior Financial Accountant
ALLY ENTERPRISES
Full Time Feb-2015 To Aug-2018 3 years 6 months
Responsibilities
  • • Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule.
    • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
    • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
    • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.

    • Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.

    • Facilitate and complete monthly close procedures.

    • Analyze revenues and expenses to ensure they are recorded appropriately on a monthly basis.

    • Prepare monthly account reconciliations.
    • Assist with analyzing financial statements on a monthly basis and report on variances.
    • Assist with quarterly producer commission reports; analyzing and correcting discrepancies
Achievements
  • • Prepared and assisted with general ledger (journal entries) analysis and analyzed and assisted with month and year-end reports.
    • Reviewed and assisted with monthly bank reconciliations.
    • Automated preparation of monthly accrual, reducing preparation time by 5 hours per month.
    • Streamlined accounting processes to reduce work paper and document requirements.
    • Performed month-end/year-end close, financial statement preparation and budget variances. Assisted management to resolve variances.
    • Assisted with external and internal audit process and provided all necessary worksheets/data to minimize billable hours.
    • Prepared journal entries, reconciliations and trend analyses as required for monthly close
    • Managed and ensured accuracy of revenue, receivable and expense accrual accounts
    • Interacted with various departments to review & validate financial information

IMPORTANCE OF EQUITY IN THE CAPITAL MARKET.
INDIA NIVESH SECURITIES PVT. LTD
Internships Apr-2014 To Jun-2014 2 months
Responsibilities
  • 1) To call and meet clients who are interested in investing in the stock market, it can be equity market or commodity market or currency market.

    a) To study and identify what perceptions do the general people have about our broking houses vis-à-vis its competitors.
    b) To analyze the customer purchase criteria for such investment.
    3) To identify and suggest factors which might enable INDIA NIVESH improve its sales in terms of segmentation.
Senior financial accountant
M/S ALLY ENTERPRISE
Full Time Aug-2004 To Jun-2013 8 years 10 months
Responsibilities
  • • Quick response to query mails,
    • Making and dispatching official letter to various department,
    • Making trial balance for accounting accuracy,
    • Submit need based data to Manager,
    • Assisting manager in making trading a/c, P/L a/c on quarterly basis,
    • Assisting manager in making statement of financial position in year end,
    • Established Cash Flow Forecasting
    • Preparation of debtor’s and creditor’s statement on weekly basis,
    • Making of BRS on weekly basis,
    • Payment of all vendors and official expenses,
    • Validating & processing freight invoices
    • Follow up payment from debtors,
    • Making and dispatching official letter to various department,
    • Quick response to query mails,
    • Making trial balance for accounting accuracy,

    • Passing journal entries
    • Enter and check data for revenue, expense;
    • Invoices and other accounting documents
    • Computation of accounts receivable and payable,
    • Controlling the day to day
Education
Post Graduate Programme in Management, Finance
, Autonomous University
2013-2015 Score78%
Extra-Curricular Interests

  • Have secured 3rd rank in Quiz competition

  • conducted by united world School of Business

  • Kolkata. NCC (National Cadet Corps) certificate holder attended various NCC camps. Was a member of RKMRC voluntary blood donation Group. Participated in E- week with distinction organized by United World School of Business.

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Profile Snapshot
Krishnendu is based out of Kolkata & has studied Finance, PGPM-Post Graduate Programme in Management from Year 2013-2015 in , Autonomous University.
Krishnendu Dutta is Skilled in Banking, Indian Politics, Financial Management and other talents.