Debajyoti Dhar
Assistant- Audits @RSM India
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WORK HISTORY
Assistant- Audits @RSM India
Kolkata, IN
Client - Paharpur Cooling Towers Ltd • Process and verify freight payments of various sites and factory.• Process supply related bills of Savli and Sahibabad factories• Prepare vendor ageing report • Deduct LD, PBG from supply invoice as per purchase order terms and conditions.• Calculate detention and demurrage charges claimed, reconciling them in erp ledger and finally creating report of all detention claimed as per job site• Prepare weekly report for unpaid msme vendors • Adjust supplier advances from invoices • Link WBS and element as per job code • Prepare Toc and Tod samples for audit purposes
EDUCATION
Calcutta University, Kolkata
Bachelor of Commerce - BCom(H), Accounting and Finance
Don Bosco School, Park Circus, Kolkata
ISC , Commerce
ABOUT DEBAJYOTI DHAR
A dedicated Bcom(H) finance and accounting professional, I bring hands-on experience in managing end-to-end accounting transactions and ensuring compliance with regulatory standards and internal controls. With expertise in ERP platforms such as Infor ERP, I’ve handled complex financial processes with precision and efficiency.I’ve been responsible for processing vendor invoices for a major company like Paharpur Cooling Tower Ltd, ensuring alignment with tax regulations (GST/TDS) and company policies. My role also included posting vendor invoices using ERP transaction codes for both PO and non-PO transactions, accurately capturing invoice details such as business partner codes, tax codes, and cost centers.I have supported month-end closings through timely posting of outstanding vendor bills and accruals, as well as generating key financial reports like vendor ageing, fixed asset, and detention reports for stakeholders. I’ve also ensured proper documentation for audits, consistently upholding internal controls.My background includes conducting internal audits and stock audits for high-profile organizations including the Aditya Birla Group (Fashion and Retail), Zydus, Cipla, and Novartis — evaluating compliance, verifying physical inventory, and assessing operational efficiency.
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