Prabudha Majumdar

Indore, Madhya Pradesh, India
Cost Accounting, Accounting, Good Comprehensive Skill
Talents
Work Experience
MANAGER ACCOUNTS AND FINANCE
MP AGRO BRK ENERGY FOODS LTD.
Full Time Jun-2016 To present 8 years 10 months
Responsibilities
  • Day to Day Books of Accounts, ? Reconciliation (bank, Debtors, Creditor) . ? monthly Sales tax, VAT, CST, Entry Tax, GST Preparation & Finalization. ? Monthly TDS (Salaries & Others deduction) Preparation & coordinate fill return. ? Monthly Checking of Excise & Service Tax (GTO) Books Preparation & Finalization of Return. ? Co-ordinate Internal & external Audit, P&L & Balance sheet Preparation & Finalization Work. ?corresponding with Gov./Bank/Auditor
MANAGER ACCOUNTS AND FINANCE
ARIHANT FERTILIZER AND CHEMICALS (I) LTD.
Full Time May-2014 To May-2016 2 years
Responsibilities
  • Coordinate to auditor for internal & external Audit, administering maintenance of books of accounts, inclusive of P&L account, Balance Sheet and trial balance with the finalization of year end accounts. Supervising various ledgers and reconciliation statements with reconciling bank , Creditor, Debtors, loans of employee & venders etc, for analyzing the accuracy of books of accounts. Prepare monthly Sales tax, VAT, CST, Entry Tax payment details sheet and made challan for payment prepare 49 form details and party ‘C’ form due details and download from site ,prepare Sales tax return details and submit to our Consultancy and coordinate with him to prepare our monthly& final Sales Tax Return, Prepare Income tax TDS Deduction Sheet of our salaried employees details as per IT Rule And monthly prepare all type TDS payment details against our payment ,coordinating with consultants, and issuing TDS certificates to contractor and sub contractor and others service provider . and coordinate
ASST.MANAGER ACCOUNTS
WISCON PHARMACEUTICALS PVT.LTD.
Full Time Nov-2012 To Apr-2014 1 year 5 months
Responsibilities
  • Assist to manager for finalized of Accounts, MIS report , all Accounts works , prepare and assist all documents Direct & Indirect Tax matter, stock related working , and others situation requirement job, verifying all document, and relate to posting. Sales tax related work, work TDs deduction & posting in ledger, monthly Service Tax and Excise return related Working . Prepare Monthly bank stock & debtors analysis statement for submit bank, Monthly Bank reconciliation. Reconciliation of CNF Expenses, Ledger ,
SR.ACCOUNTS OFFICER
S KUMARS LTD (SPINNING DIVISION)
Full Time Nov-2010 To Oct-2012 1 year 11 months
Responsibilities
  • Coordinate to auditor for internal & external Audit, administering maintenance of books of accounts, inclusive of P&L account, Balance Sheet and trial balance with the finalization of year end accounts. Supervising various ledgers and reconciliation statements with reconciling bank , Creditor, Debtors, loans of employee & venders etc, for analyzing the accuracy of books of accounts. Prepare monthly Sales tax, VAT, CST, Entry Tax payment details sheet and made challan for payment prepare 49 form details and party ‘C’ form due details and download from site ,prepare Sales tax return details and submit to our Consultancy and coordinate with him to prepare our monthly& final Sales Tax Return, Prepare Income tax TDS Deduction Sheet of our salaried employees details as per IT Rule And monthly prepare all type TDS payment details against our payment ,coordinating with consultants, and issuing TDS certificates to contractor and sub contractor and others service provider . and coordinate
Achievements
  • NEW PROJECT ACCOUNTNG ,HANDEL ALL NEW IMPLIMENT OF ACCOUNTS,LABOUR COST,MACHINERY AND ONTHER IMPLEMENTATION OF COMPANY,OPEN NEW BANK ACCOUNTAND ALL FINANCE ACTIVITY,MANAGE AND NEW IMPLEMENT STORE AND INVENTORY BOOKS,MACHINERY AND METERIAL LOG BOOK .
Accounts In Charge
Dewas hydroquip Pvt. Ltd.
Full Time Jul-2007 To Oct-2010 3 years 3 months
Responsibilities
  • Day to Day maintaining books of accounts & entry , ? Monthly checking ledgers and reconciliation (bank, Debtors, Creditor, employee Sheet.) ? Maintain all staff Co-Ordination with their works activity; follow up their day to day working under process. ? Monitoring with process of monthly Sales Tax, VAT, CST, Entry Tax, Preparation & up to sales return. ? Monitoring Monthly preparation of TDS payment ,return work . ? Monitoring monthly Excise & Service Tax (GTO) working payment & Return. ? Co-ordinate & prepare all works of P&L & Balance sheet finalization.
SR.COST ACCOUNTANT
S KUMARS NATIONWIDE LIMITED
Full Time Mar-1997 To Apr-2007 10 years 1 month
Responsibilities
  • o Conceptualizing a real time cost and management accounting system to report on product costs, on analysis of revenue segments to maximize profitability. o Formulating budgets and conducting variance analysis, break even analysis to determine difference between projected & actual results and implementing corrective actions. o Preparation of annual budget. Preparation of various monthly MIS ,actual product cost with different cost center , Analysis with Budget & projections. ,Capex monitoring, accounting & reporting. Projections for Advance Tax. Monitoring freight,expenses & sales related accounting. Preparation monthly/yearly cost records with govt. rule o Monitoring and reconciliation of inter unit transactions. Coordination with Internal and External auditors and ensure audit compliance.
Achievements
  • Analised cost of planning monthly and yearly to running expenses,control department wise cost control ,analised procecing cost with market rate unit price,and reduce hike cost of production.
ACCOUNTANT
UNIQUE TOOLS PVT. LTD
Full Time Feb-1993 To Mar-1997 4 years 1 month
Responsibilities
  • Day to Day maintaining books of accounts & entry , ? Monthly checking ledgers and reconciliation (bank, Debtors, Creditor, employee Sheet.) ? Maintain all staff Co-Ordination with their works activity; follow up their day to day working under process. ? Monitoring with process of monthly Sales Tax, VAT, CST, Entry Tax, Preparation & up to sales return. ? Monitoring Monthly preparation of TDS payment ,return work . ? Monitoring monthly Excise & Service Tax (GTO) working payment & Return. ? Co-ordinate & prepare all works of P&L & Balance sheet finalization.
Achievements
  • MANUAL TO COMPURISED ACCOUNTING ,PROPER HEADELING OF ACCOUNTING ,COST CONTROL
Education
Bachelor of Commerce, Accounts and Finance
Malda CollegeWest Bengal State Council of Technical Education
1987-1998
Profile Snapshot
Prabudha is based out of Indore & has studied Accounts and Finance, B.Com-Bachelor of Commerce from Year 1987-1998 in MC - Malda College, West Bengal State Council of Technical Education.
Prabudha Majumdar is Skilled in Cost Accounting, Accounting, Good Comprehensive Skill and other talents.