PRAKASH KUMAR DAS

E-Mail: pprakash.das@rediffmail.com ~ Mobile: +91 9910772099

To work and grow with challenging and innovative accounts and finance environment which can fully utilize my skills and provide a good environment to learn with high end eagerness.
PROFESSIONAL SNAPSHOT

A seasoned professional with over 10 years of qualitative experience in the field of Accounts and Stores Operations. Presently associated with Hriday Graphics New Delhi -as Accounts-Executive Adept in preparing and maintaining the statutory books of accounts with extensive knowledge in Accounting and
Financial Operations.

Hands-on exposure of working on financial software like Tally 9.0 and Tally ERP 9.0. Skilled in handling accounts and store operations in compliance to the rules and regulations laid by various governing
bodies.

A keen analyst with good communication, negotiation & relationship management skills and abilities in liaising with other
department & external agencies. EMPLOYMENT SCAN Since Dec 07 onward Key Deliverables Hriday Graphics, New Delhi Accounts Executive

Verifying and Accounting of Packaging and Printing Material. Entry of GR/IR and clearing General Ledger. Reconciliation of Vendor, Intercompany, General Ledger and VAT on monthly basis. Preparing debit notes against the vendor for rejected materials from stores. Responsible for vendor and auditors queries and resolving them. Maintaining payment tracker and RTGS Register & Demand Draft Register. Preparing weekly suppliers outstanding and other financial reports to keep track of financial performance.
From Oct 02 to Nov 07 Key Deliverables Amber Electrotec Ltd., New Delhi Store cum Accounts Executive

Verifying Bills / Invoices with Purchase Order, Work order & Agreement based orders. Settling the claims of site labours related Local & Other Advances. Providing the Vendor Payment Advice / Details slip. Vendor Reconciliation and preparing schedules. Managing materials demand and maintaining Item wise stock registers. Receiving, storing, and issuing supply and compiling records of supply transactions Physical stock verification and reporting shortage
Aug 98 Sep 02 Key Deliverables KSC Engineering Pvt. Ltd, Noida Asst. Accountant

Collecting relevant information from clients and maintaining the database in Tally 7.2 Maintaining Purchase & Sales Register; scrutinizing and analyzing all accounting records to find any misinterpretations. Preparing IT, TDS, Sale Tax and VAT monthly returns and filing with the department. Liaising with sales tax authorities in respect of getting forms, filing reply, etc.
Oct 95 Apr 98 Key Deliverables P.NATHAN & Co. Audit Clerk

Office management Cash and Bank transactions Maintaining Trial Balance, P&L A/C. Maintaining daily/monthly transaction report in tally Bank reconciliation system

ACADEMIC

B.Sc. (Chemistry Honours) from Magadh University, Bodh Gaya in 1994. TECHNICAL SKILLS

Tally ERP 9.0

- MS Office (Word, Excel & PowerPoint)

- Internet Application

PERSONAL DOSSIER Date of Birth Address : : 9th August 1976 House No-7, Street No-1/1, Shakti Vihar, Mithapur, Badarpur, New Delhi-110044