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Swati  Ghosh                                     SAP FICO Consultant (fresher).    ICAI (Inter & Final IV).                                                                                 9B/5D Takal 2nd Lane Kolkata-   741085                                                            Mobile : +91 7896541230 Email :    swati@gmail.com

Objective

• Ability to think outside the normal parameters, take unusual perspectives on situations,   challenges
• Ability to anticipate future situations and plan ahead to meet them
• Ability to build networks to enhance effectiveness and share knowledge
• Ability to clarify the key issues in complex and ambiguous situations
• Good presentation, communication and persuasive skills
• Highly analytical & numerate

Professional Qualification

• 
  
• Pursuing ICWAI Final.( Stage IV completed)
• SAP FICO Consultant

·        Passed Capital Market (Dealers) Module from NCFM in 2008 with 60% marks.

• Passed Derivative Market (Dealers) Module from NCFM in 2010 with 68% marks
• Attended Certified Industrial Accountant course.
• Completed ICWAI Intermediate & Final Stage’s computer course with Grade ‘A’ .
• Completed Diploma in Financial Accounting System with 79% and Grade ‘A’ from

Budge Budge Youth Computer Training Centre.

                                                         Work Experience                                                          
.  

A)                                                                       Current Company Name:    West Bengal Industrial Development Corporation Ltd ( A Govt                             of W.B Enterprise).

Duration                            :    September 2011 till Present.

Designation                      :    Executive Assistants (Finance & Accounts) 

Current responsibilities:-

        • Maintaining Cash / Bank Books and voucher preparation.

        • Bank Reconciliation and Vendor Reconciliation

        • Preparation of sales, purchase invoice, cash & bank vouchers, debit, credit note.

        • Maintaining cash and bank transactions.

        • Monthly MIS reports.

        • Monthly TDS and Service Tax.

        • Finalization of Accounts

·         Accounts Receivables and Payable

·         Cash Flow & Fund Flow statement

·         Capitalization of fixed assets & Depreciation calculation

·         NPA Statement.

·         Schedules & Sub-schedules statement.

·         CAPEX

·Internal Auditing & Statutory Auditing.

·STDS & Labour Cess payment.

·CAG audit.

         • Preparing salary statement.

         • Making Collection of Outstanding from Various Parties.

   B)Thakur & Co. (Cost Accountants)

Designation                   : Audit Assistant

Duration                       : From 1^st August 2006 to 20^th September 2011

Job Profiles:-

1. Preparation of Cash Book, Ledger Book etc.

2 .Preparation of Balance sheet and Final Accounts

3 .Bank Reconciliation Statements

4. Internal Audit & Vouching

5 Preparation of Tax Statement and filing for Income Tax, VAT and Service Tax.

6. Stock Audit Preparation & Analysis.

                                                        SAP SKILLS                                                          .

1)   Financial Accounting:

• Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys
• Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges
• Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations.
• Settings for foreign currency valuation  (fluctuations in exchange rates)
• Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation
• Configuring Automatic Payment Program and Dunning  for Vendors/Customers

2)   Asset Management:

• Creation of Chart of Depreciation, Depreciation Areas and Depreciation Keys
• Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings.

Areas Of Efficiency

• SAP FICO Module.
• Oracle ERP (Loan Module)

• Tally ERP, Tally 9 ,Tally 7.2
• EX next generation
• Microsoft Word
• Microsoft Excel (Advance Excel: 1.Financial Function, 2.Goal Seek, 3.Slover, 4.Scenerio, 5.Sorting Table, 6.Formula Auditing, 7.Data From, 8. Is Blank, 9.Depreciation, 10.Pivat Table,11.Data Base Function, 12,Work Sheet Protection, 13.Vlookup, 14.Hlookup, 15.Mix Cell Reference, 16.Square Route Function, 17.Data Validation.)
• Microsoft Power Point.

Educational Qualification

B.COM (HONS in Accountancy )  

University Name                      : Calcutta  University.

Marks                                    : 60    %

Year of passing                       : 2006

Higher Secondary Examination(Commerce)

Marks                                    : 57%

Year of passing                       : 2003

Madhyamik / Secondary  Examination

Marks                                    : 62%

Year of passing                       : 2001

Personal Information

Personal Skills:-

Friendly, Compatible, Challenging, Confident, Hard worker, Good learner.

Personal Details:-   

• Father’s Name                      : Ramesh Ghosh
• Date of Birth                         : 2.03.1986
• Sex                                         : Female
• Nationality                            : Indian
• Language Known                 : English, Bengali and Hindi.

Declaration

   I, hereby declare that the above information is true as far my knowledge and belief.

Date:

Place: Kolkata                                                                        (SWATI GHOSH)    

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