Paromita Das

About Paromita Das

Responsibilities associated with General Accounting & Billing• Review all invoices for appropriate documentation and approval prior to payment in NetSuite ERP.• Resolve Invoice discrepancies if any.• Sort and distribute incoming mail.• Prioritize invoices according to cash discount potential and payment terms.• Preparation of Bills in NetSuite ERP.• Monitor Company accounts to ensure payables to be up to date.• Deduct & manage respective tax from Vendor’s invoices.• Respond to all vendor inquiries.• Reconcile vendor statements, research and correct discrepancies.• Making payable journal entries in NetSuite ERP.• Petty Cash Management & accounting data in Quick book.• Assist in month end closing.• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.• Prepare respective sheets as per Management or Auditor’s demand.• General Accounting & Branch Accounting.• Petty Cash Management.• Payroll Management.• Depreciation Accounting.• Intercompany Reconciliation.• Swift Copies verify.• Taxation.›› Additional Responsibility• Mailing through outlook.• Salary Slips issue.• Take care of attendance register

Experience

1. Accounting & Finance Executive

   Andovar

   Oct 2017 — Present · IN

   Responsibilities associated with General Accounting & Billing• Review all invoices for appropriate documentation and approval prior to payment in NetSuite ERP.• Resolve Invoice discrepancies if any.• Sort and distribute incoming mail.• Prioritize invoices according to cash discount potential and payment terms.• Preparation of Bills in NetSuite ERP.• Monitor Company accounts to ensure payables to be up to date.• Deduct & manage respective tax from Vendor’s invoices.• Respond to all vendor inquiries.• Reconcile vendor statements, research and correct discrepancies.• Making payable journal entries in NetSuite ERP.• Petty Cash Management & accounting data in Quick book.• Assist in month end closing.• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.• Prepare respective sheets as per Management or Auditor’s demand.• General Accounting & Branch Accounting.• Petty Cash Management.• Payroll Management.• Depreciation Accounting.• Intercompany Reconciliation.• Swift Copies verify.• Taxation.›› Additional Responsibility• Mailing through outlook.• Salary Slips issue.• Take care of attendance register

Education

• Jadavpur University

  PGDCFA, Computerised Financial Accounting

  2011 — 2012

• University of Calcutta

  Bachelor of Commerce (B.Com.), Commerce

  2008 — 2010