Asish Kumar Ghosal

[email protected] • 9123832372 • Napatty, Shantinagar more, Nischinda, Bally , Howrah-711227
LinkedIn: https://www.linkedin.com/in/asish-ghosal-60a324254/

PROFESSIONAL SUMMARY

Finance professional with over 8 years of expertise in General Ledger, Accounts Payable/Receivable, and taxation, adept at leveraging ERP systems like Expand and Tally Prime to streamline financial operations. Proven ability to ensure 100% GST/TDS compliance and deliver accurate reconciliations and financial reports under tight deadlines. Successfully supported audits resulting in zero non-compliance issues and improved data accuracy by 15%, demonstrating strong analytical and problem-solving skills. Committed to driving efficient accounting processes and contributing to organizational financial health.

WORK EXPERIENCE

Senior Account Executive- Finance
01/2023 - Present
Green Packaging Industries Pvt Ltd, Manufacturing & Exporter Company , Camac Steet, Kolkata-16
• Compiled and analyzed financial data to prepare accurate monthly and annual financial statements.
• Managed Accounts Payable (AP) & Accounts Receivable (AR) functions ensuring timely and accurate processing of transactions.
• Preparing MIS reports & Preparation of Accounts, various other financial reports & Team Lead.
• Managed GST compliance for the company, ensuring timely and accurate filing of GST & TDS monthly returns.
• Handling & Resolving Internal and External audits quarries by providing required documentation and explanations.
• Bank & Branch reconciliation, Reconciliation of GST, TDS, TCS & Accounts Payable & Receivables, Monthly closure activities.
• Checking of daily expenses vouchers, Fc card Expenses, Duty Draw Back & Rosctl – Rodtep. Day to Day accounts.
• Monitoring all material in out from WH, end to end freight Expense, Credit Card & Fc Card Expenses
• Maintaining daily entries like Cash, Bank, Customer Collection, Customer Debit & Credit Note, Vendor bill booking & payment, Journal, Import, Export & Provisions entries etc., Creditors Ageing, Sales Teams Travelling Details Check
• Monitoring Domestic & International Travelling Expenses & Job work charges.
Executive-Finance
01/2022 - Present
B.D Cold Storage Pvt. Ltd. , Food Processing Unit & Cold Store , N.S Road , Kolkata -01
• Preparing MIS reports & various other financial reports to keep a track of the financial performances and submitting the same to the Top Management on monthly basis.
• Managed GST compliance for the company, ensuring timely and accurate filing of GST returns monthly.
• Bank & Branch reconciliation, Reconciliation of GST, TDS, TCS & Accounts Payable & Receivables, Monthly closure activities.
• Maintaining daily entries like Cash, Bank, Customer Invoice booking & collection, Vendor bill booking & payment, Journal, Import, Export & Provisions entries etc.
• Release and checking of daily vouchers, Preparation of Stock Statement, E- Invoice.
• Conducting Internal & statutory audit and resolving audit queries.
• Conducting physical verification of stocks & reconciling with books; preparing necessary records to track the inward / outward movement of goods.
• Maintain Daily Entry of Cash, Bank, Journal, Customer Invoices, Supplier Invoices, Maintain Import Export entries, Provision entries Etc.

EDUCATION

Secondary Education (10th)
01/2011 - 01/2012
West Bengal Board of Secondary Education , Bally Nischinda Chittaranjan Vidyalaya, Howrah
Higher Secondary (10+2)
01/2013 - 01/2014
West Bengal Council of Higher Secondary Education , Bally Nischinda Chittaranjan Vidyalaya, Howrah
Graduation
01/2014 - 01/2017
University of Calcutta , Lal Baba College ,Belur

SKILLS