JOY ROCKS

Managed vendor payments, bank reconciliations, and monthly financial reporting, including preparation of P&L, cash flow checks, and balance sheets using Tally ERP. Led GST compliance (GSTR-1, GSTR-2B reconciliation, GSTR-3B filing), TDS returns, and e-invoice/e-way bill processing to support accurate, audit-ready records.

Prepared daily MIS and monthly P&L reporting while managing distributor claims, balance confirmations, and full-and-final settlements across distributors. Supported GST/TDS compliance and concurrent audit activities by ensuring accurate entries, trackers, and timely resolution of auditor queries.

Handled recurring GST and TDS filings, audited purchase bills for accuracy/compliance, and reconciled vendor ledgers for food processing operations. Delivered daily shop-wise MIS reporting and maintained ESI/PF compliance alongside monthly P&L preparation and vendor payment coordination.

Supported balance sheet finalization and provided overhead expense MIS to management using SAP FI and GLANCE. Managed sundry creditors, payment schedules, and compliance for service tax, VAT, professional tax, GST, and TDS while coordinating logistics timelines through TM scheduling.

Issued vendor bills and raised purchase orders via SAP MM, supporting monthly MIS reporting for procurement and creditor payments. Conducted quarterly balance confirmations and helped maintain client relationships for the RMC division.

Managed service tax, TDS, and professional tax compliance including e-filing of returns, and maintained purchase/sales statements for client operations. Supported balance sheet preparation and handled sundry creditors payments, negotiation, and general administration.

Managed warehouse operations including vehicle loading/unloading, delivery scheduling, and maintained daily accounts and sales data from TSM. Supervised a team of 6 staff and 2 drivers and supported modern trade accounts while coordinating with HO and other departments for supply chain security documentation.

Grade: 51%

Earned an M.Com (Master of Commerce) from University College of Arts & Commerce with 51% marks.

Grade: 50%

Completed B.Com (Hons.) from Bhairav Ganguly College of Commerce with 50% marks.

Grade: 55%

Completed Higher Secondary (10+2) at Devi Prasad High School (W.B.C.H.S.E.) with 55% marks.

Grade: 67.66%

Completed Madhyamik (10th) at Ramakrishna Vivekananda Mission Vidyabhavan (W.B.B.S.E.) with 67.66% marks.