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Sudhir Kumar

Sudhir Kumar Shaw is an experienced accountant currently working as a Senior Accountant Officer in the Aviation Department at Thriveni Earthmovers since April 2018. He has a background in various accounting roles and compliance responsibilities, including SAP-FICO skills and experience with company incorporation and filing. Sudhir holds a B.Com degree and is proficient in multiple languages, with interests in interacting with people and music.

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Mere Hamsafar
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0% found this document useful (0 votes)
36 views3 pages

Sudhir Kumar

Sudhir Kumar Shaw is an experienced accountant currently working as a Senior Accountant Officer in the Aviation Department at Thriveni Earthmovers since April 2018. He has a background in various accounting roles and compliance responsibilities, including SAP-FICO skills and experience with company incorporation and filing. Sudhir holds a B.Com degree and is proficient in multiple languages, with interests in interacting with people and music.

Uploaded by

Mere Hamsafar
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SUDHIR KUMAR SHAW

E-mail: sudhir.shaw16@rediffmail.com
Mobile: 8583816680 / 7278649855

CARRER OBJECTIVE

Seeking to work in an organization where I can learn new things and used my previous experience to
Growth of the Company

WORK EXPERIENCE

 Currently Working with Thriveni Earthmovers Private Limited as SAP- FICO Senior Accountant
officer Aviation Department , from April 2018 to till date.

 Worked with Shashi Agarwal & Co. (Chartered Accountant Firms) as an Accountant, from
January 2014 to March 2018.

 Worked with SERCO BPO PRIVATE LIMITED as a Customer services associate-field from July
2013- December 2013.

 Worked with R.N.K FROZEN as an Accountant from July 2012- June 2013.

WORK RESPONSIBITIES HANDLED IN FIELD OF ACCOUNTS

 Maintenance cash journal and Accounts Payable in SAP


 Arrange credit facility from Airport Authority of India and vendors
 Laisse with ground handling agency for financial issues
 Laisse Airport Authority of India for rent/lease of hangar and office facility including its payments
 Handling of Physical cash balance and prepare cash certificate on monthly basis
 Maintain expense lists of Pilot and engineers
 Maintenance of accounts in Tally (companies, firms, individuals)
 Inventory management (in shares)
 Preparing Bank Reconciliation Statement
 Preparing the monthly MIS reports.
 Scrutinising expense and payment on approval
 Maintenance physical cash Balance
 Preparing Cash Certificate month by month
 Maintenance of Fund management day by day
 Checking of bills regarding correctness of taxes
 Deals in credit and advance control of companies and its employees

WORK RESPONSIBITIES HANDLED IN FIELD OF COMPLIANCE RELATING TO


COMPANIES.

 Incorporation of companies and LLP


 Filing of various forms like e-form INC-1, INC-24, INC-22, DIR-12, INC-28, INC-22,32, MGT-14,
FORM-20B, FORM-23ACA,FORM-23AC, MGT -7 , AOC-4 , AOC4-CFS FTE, INC-23, SH-7,
LLP forms etc.
 Worked relating to shifting of registered office within state and from one state to another state ,
struck of companies to active
 Worked relating to change of object clause of the Company, alteration of MOA and AOA, increase
of Authorised Capital of the Company
 Preparation of DIN of Directors..
 Worked related to Limited Liability Partnership.
 Annual e-filing of Companies.
 Preparation and filing of petitions in Company Law Board (OLD) , National company law tribunal
companies , High Court, Registrar of Companies and Regional Director.

OTHER WORK EXPERIENCES

 Ensured all new admission call activities are in accordance to set guidelines
 Shared best practices and knowledge with colleagues and teams helping achieve the sales targets
 Ensured appropriate collection procedure maintain the customer service focus
 Answered calls professionally providing complete information about products, take/order cancels or
obtain details about complaints
 Followed up ensuring relevant actions were taken on clients complaints
 Managed to keep records of customer interactions, transactions, complaints, comments as well as
actions taken, process orders, forms and applications

SAP FI/CO SKILLS

 FI-GL: Configuring and Customizing of enterprise structure , Financial Accounting global setting
, General ledger Accounting

 Accounts Payable: Configuring And Customizing Vendor A/C group and Vendor master data

 Accounts Receivable: Configuring and Customizing Customer A/C group , customer master data
, Configuring dunning areas and dunning procedure .

EDUCATION QUALIFICATION

 Graduation- B. Com from Shibpur Diniabandho College under University of Calcutta in 2012.

 H.S.- XII Standard from Shree Hanuman Jute Mills Hindi high School West Bengal Council of
Higher Secondary Education in 2009.

 Madhyamik- X standard from Shibpur Bengal Jute Mill Hindi High School Under West Bengal
Board of Secondary Education in 2007.

COMPUTER PROFICIENCY

 Certified Program of Computer Application


 Tally 9.2 & Erp 9
 Ms-Office- 2007, Ms-excel-2007
 Completed Computer training as prescribed by the I.C.A
 Completed training of SAP (FICO MOUDLE)
INTEREST

 Like to interact with people


 Listening to Music and Net Browsing

PERSONAL DETAILS

Father’s Name : Mr. Gobind Shaw


Date of Birth :16thMarch, 1991
Marital Status : Married
Languages Known : Speaking – English, Hindi and Bengali
: Writing - English & Hindi
Permanent Address :65/1 Dayal Banerjee Road Shibpur Howrah - 711102

DECLARATION

I do hear by declare that the information furnished above is true to the best of my knowledge and belief.

Date : 19.04.2025
Place : Howrah
(Sudhir Kumar Shaw)

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