SUDIP GHOSHAddress : 2/A, Panch Kori Ghosh Road, Barisha, Kolkata – 700008.Contact No. : (M) 9874987361 / 9434796036.E-mail Id : sudip910@gmail.com / sudip3891@gmail.com.

CAREER OBJECTIVETo achieve an excellence in the professional career through sincerity, hard work and by working in an organization that provides opportunities to showcase and enhance my skills with opportunities of growth and to make meaningful contribution towards the organization.

PERSONAL SUMMARYA CA and CMA having over 4+ years of experience in the field of Accounting, Costing, Finance and Taxation in reputed organizations and across various industries.

PROFILE SYNOPSIS Presently working in Coal India Ltd. (since April, 2013) as an Assistant Manager –

Finance. Previously worked in United Breweries Ltd. as an Officer – Finance and MPS Greenery

Developers Ltd. as an Assistant Manager – Cost Analysis. Have completed 3 years of article-ship training from S.N. GUHA & Co., a reputed CA

firm.

EXPERIENCE DETAILSCoal India Ltd. (April’2013 – till date)Assistant Manager – Finance.

Supervising the day-to-day accounting of the bank and cash transactions. Cash Management and preparation of Cash Budget (fortnightly) ensuring liquidity. Preparation of Bank Reconciliation Statement and liaison with the banks as per

requirements. Verification, examination and accounting of the expenses relating to the suppliers and

contractors as per the Rules & Regulations of the company and applicable statutes. Stores Accounting, Inventory Valuation, preparation of details of consumption statements

and segregation of capital and revenue stores and appropriate accounting of the same. Strategic Planning, Costing and Budgeting of Capital Expenditures in accordance with

the financial concurrence and monitoring progress of the same for variance reporting. Monitoring the status of Capital WIP for appropriate provision and capitalization of the

same on completion and accounting for depreciation on addition to fixed assets.

Preparation and maintenance of data for facilitating timely filing of VAT and CST returns and issue of C-forms and appearing before State Commercial Taxes Department for assessment and compliance purposes.

Preparation and maintenance of Cenvat Credit Register as per the requirements of the Central Excise Act and rules made there under for facilitating filing of Excise and Service Tax Returns, accounting for Cenvat Credit and dealing with the CERA Audit team of the Central Excise Department.

Dealing with Income Tax Assessments in response to the notices issued by the Income Tax Department.

Dealing with the Internal and Statutory Auditors, CAG & DGMS Audit teams and timely preparation of Audit schedules as per their requirements.

United Breweries Ltd. (October’2012 – March’2013)

Officer - Finance.

Supervising the day-to-day accounting of the various transactions. Verification of the bills of the suppliers in respect of the materials procured as per the

company rules and commercial tax laws and appropriate accounting of the same in the creditors’ ledger for timely release of their payments as per the terms and conditions.

Carrying out physical inventory valuation for month end closing and appropriate recording of physical inventory journals for incorporating any abnormal deviations and proper reporting of the same to the HQ.

Generation and issue of invoice to the dealers in respect of scrap sales (spent malt and cullet) made as per the applicable TCS provisions.

Maintaining proper liaison with the sales and marketing departments for effecting dispatches of finished stock according to the cash and carry model followed by the company.

Facilitating month end accounts closing and preparation of various MIS reports (debtors ageing, slow and non-moving stocks, capacity utilization, etc) as per the requirement of the HQ and providing appropriate response to management queries in monthly Wrap-up Repots and annual Budget cafeteria sessions.

Preparation of data for filing of VAT and CST returns and maintaining proper liaison with the tax consultants for pending assessments and appearance before the State Commercial Taxes Department.

Determination and payment of State Excise Duty, maintaining liaison with in-house Excise Establishment, filing of Statutory Excise Duty Returns and dealing with assessments.

MPS Greenery Developers Ltd (June’2011 – September’2012)

Assistant Manager-Cost Analysis.

Costing of various products & services relating to agricultural products, livestock feeds, processed foods.

Analysis and Critical Review of various elements of cost across all departments of the group of companies.

Preparation of various cost related reports on a periodic basis. Formulation of Cost Reduction & Cost Control strategies. Preparation of Wages & Salaries Budget & other estimates of Overhead costs. Valuation of Inventory & other inventory analysis like FSN, Trend Analysis, etc. Periodical review of the MRPs (based on cost & market analysis reports) of the products

& services and providing suitable suggestions for improvements. Costing of export consignments & valuation of monthly rejection loss. Fixation of Transfer Price for Inter-departmental/Inter-unit transaction of goods &

services. Costing of all bulk purchase of trading items at source. Profitability Analysis of various retail outlets and determination of break-even sales. Management costing of various Regional Offices of the company across India. Imparting training to other departments in respect of maintenance of records relevant for

costing.

S. N. Guha & Co. (Chartered Accountants) (October’2007- September’2010.)

Article Trainee.

Preparing audit programs in consultation with the clients. Checking and establishment of the internal control system of the client. Computation of tax payable and preparation and submission of income tax returns of

individuals, partnership firms and private limited companies. Statutory audit, tax audit and half yearly review of Eastern Coalfields Limited. Internal audit of Bharat Sanchar Nigam Limited including physical stock taking of

Cellular Mobile Telecom division. Statutory audit and Quarterly Review of UCO Bank including verification of compliance

with Capital Adequacy Requirements and Provision for NPA in accordance with the norms issued by Reserve Bank of India.

Worked as a member of the team of the lead auditor Of UCO Bank Ltd. to implement the Agricultural Debt Waiver Scheme as announced by the Central Government in 2008.

ATM Systems and Cash Management Systems Audit of CITI Bank including verification of foreign exchange on half yearly and annual bank closing.

Analysis of Draft Financial Statements including notes to accounts and conducting Statutory audit and Tax audit of private and public limited companies in various sectors.

Conducting VAT audit (West Bengal and Maharashtra) of Indian and Foreign Companies.

Preparation of Application Form and drafting of Statement of Facts for Advance Ruling of Mitra S.K. Hongkong Ltd. in respect of its foreign operations.

PROFESSIONAL QUALIFICATIONTerm Examination Institute Percentage

December,2007 Final(ICWAI) The Institute of Cost and Works

Accountants of India

51%(AIR: 44th)

June,2006 Intermediate(ICWAI) The Institute of Cost and Works

Accountants of India

61%

May,2006 PEE-II(CA, Inter) The Institute of Chartered

Accountants of India

55%

May,2011November,2015

Group-I(CA Final)Group-II(CA Final)

The Institute of Chartered

Accountants of India

53%

December,2015 CFA(US) Level-1 CFA Institute

ACADEMIC QUALIFICATIONYear Examination Board/University Percentage

2005 B.Com (Hons.) University of Calcutta 62%

2002 ISC Council for Indian School Certificate

Examination

75%

2000 ICSE Council for Indian School Certificate

Examination

76%

IT Proficiency Completed IT training course as per guidelines prescribed by the Institute of Chartered

Accountants of India. Have working knowledge of MS-Office tools (Excel VBA and PowerPoint

presentations), Tally.

Experience in working in MS-Navision ERP in United Breweries Ltd. Currently working in Oracle ERP environment in Coal India Ltd. and have basic

knowledge of SQL.

CURRENT STATUS CFA (US) Level-2 candidate.

PERSONAL DETAILS Date of Birth : 9th October, 1983. Father’s Name : Dina Nath Ghosh.Mother’s Name : Pranita Ghosh. Languages Known : English, Bengali and Hindi. Marital Status : Single.

REFERANCESName Contact Number

Swapan Ghosh(Sr. Manager, Coal India Ltd.)

9434796044

Arindom Das(Manager, United Breweries Ltd)

9830283871

Debajyoti Barui(Finance Executive, ITC Ltd.)

9831043922

Place : __________________

Date : (SUDIP GHOSH)