CHARKHA

Manager Finance & Admin (Project) 

International Planned Parenthood Federation, South Asia Region

	Checking of Travel Expenses & Passing Bills / Vouchers & Travel Advance Reconciliation.
	Preparing Budget for the Financial Year & Checking Budget Vs Expenses on Monthly basis
	Maintaining of Restricted Project, presently doing -Emergency Response for Rohingya Refugees in Cox Bazar, Bangladesh. 
	Checking of Expenses of Member Associations & payment processing & Reconciliation. (Member Association- FPAI, FPAB, FPAP, FPAN, FPSL, BHUTAN, FPAIR, AFGA)
	Co-ordination with Regional office at Bangkok & Central Office at London, 
	Co-ordination with Auditors (Donors’ Audit, Internal & Statutory) 
	Co-ordination with Finance Department of  Member Association for 09 (nine) countries  .
	Preparation of TDS working & periodic Returns.
	M.I.S Reports, 
	Maintaining Fixed Assets Register.
	Finalization of Balance Sheet

Consultant Finance

REDIFFUSION DENTSU YOUNG AND RUBICAM PRIVATE LIMITED

	Checking of Day-to Day Entries & Passing Bills / Vouchers.
	Preparing Cash Flow & Bank Recon.
	Sundry Creditors Handling including reconciliation.
	Co-ordination with Corporate Office one-point contact.
	Co-ordination with Auditors (Both Internal & Statutory) 
	Preparation of TDS & Service Taxes working & periodic Returns.
	M.I.S Reports (First Flash/Final Flash, Client Profitability, 
	Maintaining Fixed Assets Register.
	Finalization of Balance Sheet & Charges TB.
	Compilation of taxation documents

Finance Account Officer

WLC College India Ltd.

	Preparing Funds Flow.
	Checking & Passing Bills for Entry & Payment.
	Sundry Debtors & Creditors Handling including reconciliation.
	Budget Preparing, 
	Looking after all Branches & Controlling.
	Checking & Filing of Returns of PF, ESI, TDS, Service Taxes.
	M.I.S Reports. 
	Finalization of P&L and Balance Sheet.

Manager Accounts

As a human being every job we do, we have to be compassionate with perfection, other-wise end of the day we will do the data oriented job.  I have served several years in a corporate world, where you need to have perfection, where we value the human being as well as the work culture. I pledge that I will do my best as always.
From last few years I have associated with International Planned Parenthood Federation-SARO, U.K. based,NGO, here I have taking care of 9 countries for our South Asia Region  My responsibility was to take care of all the Accounting Entries,  Travel Reimbursement, sending Financial Report to SARO  & Central office. Co-ordination with Internal & Statutory Auditors. Coordination with Central Office –London.

Have learned so many things through-out my journey & also still seeking & learning…

Thanks & Regards,
Prasanta

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