Somenath Roy
FMCG || Ecom || MT || GT || Manufacturing || Star Cement Limited || EX-Guiltfree industries limited (RPSG- FMCG)|| Handling Account Receivable, Payable as well as Sales Commercial Activity || SAP FI & SD.
- Role
- Assistant Officer Finance & Accounts at Star Cement Ltd
- Location
- Kolkata, WB, IN
- LinkedIn followers
- 500 followers
About Somenath Roy
I am Commerce graduate & Currently working in Star Cement Limited in Sales Accounts…
Experience
Assistant Officer Finance & Accounts
May 2025 — Present · Kolkata, IN
Sales order management & weekly reco the open sales order to dispatch & resolve the issue for pending open order either by cancel the order or modify the order centerly so the dealer\'s credit limit is not affected • Regular Correction & cancellation of Sales Order as per the request received from the Sales team• Manual collection pulling from Dealer overdue bank a/c & posting collection entries in SAP for Channel Finance Dealer• Maintain suspense A/C for Bank Incoming entries for initially unrecognised collection & Sub dealer security deposit for new code opening & other payments received from the Dealer• Making TDS 194Q Receivable entries as per Deales TDS certificate & 26AS & Reconciles 26AS Collective entries with GL • Vendor service related PO & Non PO bill booking in SAP• Process & initiate payment for Branding Activity related bills like Television & Other Media Advertisement, Baner & holding etc• Vendor reconciliation• Handling the responsibility as a checker & approver of Employee TA & DA & Business Development Meeting activity expenses bill from system• Collect Remarks from the vendor & resolve the GSTR2B Mismatched, Not in GSTN, & Other pending GST issues
Education
University of Calcutta
Bachelor of Commerce - BCom
2017 — 2019
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.