Soumitra Biswas

About Soumitra Biswas

Currently working as Sr. Manager – Finance at a manufacturing Cement and Mining Plant…

Experience

1. Manager Finance

   Holcim

   Jan 2024 — Present · IN

   As Manager Finance of a global organization at Holcim Group (formerly LafargeHolcim) at LafargeHolcim Bangladesh Limited of subsidiary Lafarge UMPL as a Plant(Manufacturing)Finance Manager Role with Team Lead.Key Result Areas: • Accounts Receivable: Export Management of preparing Export Invoices daily basis and Coordinate with Indian Land Customs and realization process from AD bank with the relevant export bill in the EDPMS. Prepare MIS of Sales records and Collection process and management.• Accounts Payable: Manage overall AP/PTP activities of production site Plant of monitoring and ensuring timely scrutiny, process and payment of of PO based and Non PO based Tax Invoice Capex & Opex of various Services & Supply, Import-FX.• Taxes & Compliances: Tax compliance management of Indirect Tax of GST transaction and monthly return filing, input credit reconciliation and Direct Tax of TDS with monthly Payment and Filling & various Statutory• GL Accounting: Streamlining booking of expenses in proper cost center and profit centre accounting, formulating MIS report, Vendor and Customer management, Ageing & Balance confirmation, monitoring Advances(Spl.GL) and Adjust with Bill, Other various Spl.GL like of Deposit & Retention. Fixed Assets Accounting & Capitalisation• Closing and Reporting & Costing: Manage monthly and yearly Closing activities of GL Accounting, Provisions, JE maintain, Cost Variance and Costing report, Various MIS Report & Reviews Report with TB Finalized and assist Financial Statement. Monthly production SAP-PP modules process.• Audit: Liaising & coordinating with Audit Agencies (Internal & External) and Group Audit for resolution of audit queries and actions of Statutory audit, Annual Tax audit. • Coordinating with Plant & HO Team for any requirement and communication with internal and external stakeholders & SAP-FI, MM and PP Module & continuous system improvement process.• SAP-FICO, Finance & Accounts with system improvement, UAT Testing, Etc,

Education

• M.Manindra Chandra College of University of Calcutta

  Bachelor of Commerce (B.Com.-Hons.), Accounts, Finance, Commerce, Taxation, Etc.

  1998 — 2001

• West Bengal State Technical Council

  Diploma in Information Technology Application, Information Technology

  2003 — 2004

• Cambridge International School of English

  IELTS, Educational Assessment, Testing, and Measurement

• N.M.High School

  12th Standard, Business/Commerce, General

  1996 — 1998

• University of Calcutta

  Master's Degree -Finance & Accounts, Finance & Accounting, Costing, Taxation, Management Accounts.

  2001 — 2003

• P L Academy

  Certification of Financial Accounting, Financial Accounting

  2004 — 2004

Skills

• Forecasting
• Accounts Receivable
• Payroll
• General Ledger
• Cost Accounting
• Internal Audit
• Team Management
• Erp
• Vat
• Budgets
• Finance
• Variance Analysis
• Sales
• Sap R/3
• Management Information Systems (Mis)
• Business Development
• Tax
• Employee Relations
• Mis
• Key Account Management
• Statutory Compliances
• Accounts Payable
• External Audit
• Jd Edwards
• Account Reconciliation
• Invoicing
• Internal Controls
• Financial Accounting
• Financial Reporting
• Accounting
• Vendor Management
• Sap
• Cash Flow