BIO-DATA NAME HUSBANDS NAME ADDRESS CONTACT NO. E-mail NO. NATIONALITY CASTE CATEGORY D.O.

B MARITIAL STATUS EDUCATIONAL QUALIFICATION: Name of Exam Madhyamik H.S B.Com(Hons.) M.Com Board WBBSE WBBHSE Burdwan University Burdwan University Year of Marks Passing Obtained 1995 69.11% 1997 53.40% 2000 56.00% 2002 52.60% Division 1st 2nd 2nd 2nd : TANUSRI SINHA (PAUL ) : MR. RAJESH PAUL : 46/1/2 DAYAL BANERJEE ROAD, HOWRAH 711101 : 9038584530 : tanusri.sinha@rediff.com : INDIAN : HINDUISM : General : 11.01.1979 : Married

COMPUTER KNOWLEDGE

: MS-OFFICE, POWER POINT, INTERNET & E-MAIL,TALLY ERP 9 & ONLINE INVOICING ON NAVISION SOFTWARE. : BENGALI, HINDI & ENGLISH : 8200.00 : As per your Company standard Page 1 of 2 -2-

LANGUAGE KNOWN LAST SALARY DRAWN EXPECTED SALARY

WORKING EXPERIENCE: Name of Company

Unique Centre Plasto Fab Pvt. Ltd. H. Guru lnstruments Pvt. Ltd.

Type of Company
C&FA of J. K. Helen Curtis Ltd. Manufacturer of Transformer Manufacturer of Pressure and Temperature Gauge.

Working Period
May04 Feb08 April08 April11 May11 Till now.

Post
Office Assistant Accounts Assistant Accounts Assistant

JOB SKIL: Follow Enquiry, issue Quotation. Provide Order Acceptance against the order received form party. Issue Proforma Invoice if the Payment terms is against Proforma Invoice. Preparing Invoice and send to party with LR Copy, Delivery Challan, Packing Slip, Test Certificate with Calibration Chart. Checking of Payment of customer before due date. Entry Sales Order, Delivery Note and Sale Bill. Track whether total C Form received from the Customer. Issue Purchase Order, chasing vendors for materials and track the receiving of materials and outstanding. Entry Purchase Bill and Cash Voucher of daily expenses also. Vendor Payment as per due date. Issue C Form to vendor in every quarter. Labour Charges Vendor Bill Entry made in the books after being checked. Computation of TDS for payment in every quarter. Issue TDS Certificate to the concerned Party. Bank Maintaining Bank Book, Reconciliation of monthly Balances. i) Bank voucher entered in Bank Books. ii) Determination of credit period for the supplier for writing & issuing cheques to the suppliers and others. Drafting Correspondence independently and sending e-massages to concerned Parties. Valuation of Closing Stock at the end of year. Pay Roll preparing every in month. Submit PF, ESI, P. Tax (Online) Return. Preparing statement for the purpose of Online Central Excise Return in every quarter. Assist in preparing Final Accounts. Submit online return of Sales Tax, Service Tax. It is certified that all above informations are true and correct. Thanking you, Yours faithfully, DATE: 04.07.2012 PLACE : HOWRAH MAIDAN TANUSRI SINHA (PAUL) Page 2 of 2