About Pintu Datta
Pintu Datta works as Commercial Manager at R-Biopharm Neugen Pvt. Ltd. & Sister Concern Chromogenic Life Sciences (India) Pvt. Ltd. and is based in Hyderabad, India. Pintu studied Bachelor of Commerce at City College of Commerce and Business Administration (1987-1990). Pintu lists talents in Accounting, Cost Accounting, Financial Accounting and Taxation.
Talents
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Supply Chain Management... among ... users in Hyderabad…among … users worldwide -
Accounting... among ... users in Hyderabad…among … users worldwide -
Cost Accounting... among ... users in Hyderabad…among … users worldwide -
Export... among ... users in Hyderabad…among … users worldwide
Professional Path
Commercial Manager
Mar-2011 To
present
15 years 6 months
- Job Profile: Commercial Manager –Having vast Experience in Accounts, Sales Accounting, Sales Invoicing, Despatch & supply Chain, Export Ware House Operations with following responsibility Accounting, Sales Accounting, Raising Sales Invoice, Supporting to Salesmen, Despatch / Supply Chain Operations, Export, Warehouse Operations, Recording day to day transaction, Stock Records, Costing & Others
SR. Accountant
Jul-2008 To
Jan-2011
2 years 6 months
- Job Profile: Handling Cash, Bank Verification of Sales / Purchases Invoice, Accounts, Stock Records Costing & Others with following daily, weekly & monthly activities: - 1. BANK a) Receipt of Cheques from the customers and arrange to deposit with the Bank b) Ascertaining the daily Balances as per the bank and arranging the Bank statements for reconciliation. c) Liaison with the bank for information, Accounting discrepancies and for other services e) Weekly Bank reconciliation’s 2. SALES a) Verification of Invoices, to confirm with the Quality as per order confirmation, Prices as per the approved price list and order confirmation, Credit authorization by the management and checking arithmetical accuracy before authorization by the Financial Controller. 3. ACCOUNTS a) Ensuring Vouchers pertaining to office, factory shop and Group Companies are received and properly authorized for entry. b) Ensuring that all the sales invoices including factory shop are received for entry
Accountant
M/s Amit Engineering Private Limited
Full Time
Jul-2003 To
Jun-2008
4 years 11 months
- Job Profile: Handling Cash, Bank Verification of Sales / Purchases Invoice, Accounts Stock Records of Spare Part Store, Oil & Lubrication Store, Raw Material Store with following daily, weekly & monthly activities: - 1 Maintaining Financial Account with Tally Package. 2 Recording day to day Transaction and Dealing with Banks. 3 Preparation of weekly report on aged debtors and creditors as a part of management reporting 4 Interacting with the Financial Controller, other heads of department, and the Managing Director and providing information as required 5 Process accounts payable invoices. 6 Scrutinizes invoices from suppliers and the purchase orders, obtains due approval for payment 7 Raising Sales Invoices. 8 Issuing Debit Note & Credit Note when Require. 9 Preparing Statement of Stock Records of Spare Parts Store, Oil & Lubrication Store, Raw Material Store 10 Preparing Bank Reconciliation Statement 11 Preparing Cash Flow Statement 12 Supervision of overall Accounts of up to Final
Accountant cum Cost Accountant
M/s G.S. Hosiery Pvt. Ltd.
Full Time
Aug-1998 To
May-2003
4 years 9 months
- Job Profile: Accountant cum Cost Accountant as per following job responsibilities: - 1 Entering day to day transaction. 2 Preparing Bank Reconciliation Statement. 3 Scrutinizes invoices from suppliers and the purchase orders, obtains due approval for payment and processes the payment. 4 Process accounts payable invoices. 5 Ascertaining Cost of Production. 6 Maintains an efficient filing system for the section. 7 Checks payments, allocation of charges, computer records etc, relating to local suppliers/ contractors and reports any discrepancy to senior for resolution. 8 Works towards meeting deadlines for payments, Computer input and submission of reports. 9 Checks the reconciliation of general ledger accounts pertaining to suppliers. 10 Answers queries from suppliers and vendors regarding their payments and refers any complaints or critical issues to senior. 11 Responsibility for VAT compliance & Preparation and filing of tax returns. Liasioning with Internal Auditors & Bankers.
Account Assistant.
Raja Tea Estate,
Full Time
Aug-1994 To
Jul-1998
3 years 11 months
- Job Profile: Accountant with following job responsibilities: - 1 Manual Writing of books of Accounts. 1 Preparing report for receivable & payable. 2 Handling Petty Cash book and Issuing salaries to employees. 3 Maintaining daily Production Report. 4 Maintaining purchase / sales register & stock register. 5 Dealing with Bank. 6 And also supervising Dispatches, Monthly Stock Report & Other Activities of the Company.
AUDIT ASSISTANT
M/s Ram Krishna & Company
Full Time
Apr-1991 To
Jul-1994
3 years 3 months
- Bank Auditing and Finance Auditing.
Qualifications
City College of Commerce and Business Administration
Bachelor of Commerce Commerce
1987-1990
-%
My Story
Over 26 years of responsible corporate experience (8 Years in Pharma Experience) with a proven record of accomplishment in the of Accounts, Sales Accounting, Sales Support, Raising Sales Invoice, Dispatch / Supply Chain, Export, Warehouse Operations, customer relations, scheduling, staff supervision, and general office operations. Strong organizational abilities combined with good interpersonal, communication, and leadership skills that allow me to work effectively with other people at all leve
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