Subhojit Dutta

Experienced and results-driven Associate Manager – Finance & Accounts with over 15 years of progressive experience in financial operations, compliance, taxation and treasury. Currently seeking a role that challenges and enhances my expertise in taxation, treasury, compliance, and consolidation within a reputed organization with a prospective career growth.

Associate Manager – Finance & Accounts - Chandi Steel Industries Ltd. (Jai Balaji Group) - Kolkata

(2024-04)

Accounts Executive - Chandi Steel Industries Ltd. (Jai Balaji Group) - Kolkata

(2013-07 - 2023-03)

• Supervised a team handling all daily accounting functions including bank, cash, journal entries, and BRS.
• Managed fund flow planning and coordinated timely vendor payments.
• Reconciled inter-company accounts and prepared reports for finalization.
• Filed TDS returns and reconciled with Form 26AS and AIS using ZEN TDS.
• Oversaw all direct and indirect tax payments: TDS, Advance Tax, Self-Assessment Tax, GST.
• Provided extensive support in Tax audit, Assessments, and scrutiny cases, working closely with consultants.
• Managed Professional Tax compliance: calculations, GRIPS payments, and return filings.
• Looked after Gratuity Accounts, claims, and disbursements as per statutory norms.
• Prepared and submitted monthly MIS reports and assisted in year-end finalization.

Credit Control Executive - Caltron Info Trade Pvt. Ltd. - Kolkata

(2011-03 - 2013-07)

• Executed credit control operations, verified customer ledgers, PDC status, and provided credit clearance for billing.
• Independently handled VAT & CST compliance, including timely filing of returns and liaising with consultants for hearing preparation.
• Responsible for e-filing of VAT, CST, and TDS returns through relevant portals (WBVAT, NSDL, and Income Tax e-Filing site).
• Tracked purchase entries, GRNs, and monitored cash and petty cash at branch level.
• Handled all Tally ERP accounting functions, including sale, purchase, journal, payment, and receipt entries.
• Supported branch audits and reporting to HO, including cash verification, PDC tracking, and stock audits.

Commercial Executive - SES Technologies Ltd. - Kolkata

(2010-10 - 2011-03)

• Managed tax invoice generation as per PO and daily updates to HO on commercial activity.
• Responsible for VAT/CST documentation and online return filing on relevant state tax portals.
• Coordinated with tax consultants for preparing data and responses for assessment hearings.
• Handled branch stock transfers, physical audits, and reconciliations of PDC and petty cash.
• Used Oracle ERP for transaction processing and partner payment tracking.

Accountant - Rajneesh Agarwal & Co. (Chartered Accountants) - Kolkata

(2005-11 - 2010-10)

• Maintained bank and cash books, voucher entries, and daily accounting operations.
• Reconciled TDS receivables and payables; prepared monthly returns and filed TDS, service tax, and professional tax returns online.
• Managed salary preparation, payroll disbursement, and employee tax deductions.
• Gained extensive hands-on experience in e-filing portals for TDS, ITRs, and service tax, and supported clients with documentation for statutory compliance.
• Assisted with audit support, vouching, verification, and internal reconciliations.

Bachelor of Commerce (Hons.) - Commerce - University of Calcutta (2005)

Higher Secondary - WBCHSE (2002)

Secondary Education - WBBSE (2000)