Sudeep Biswas

• 3 Years of experience with CA Firm
• Job Responsibilities
• Making monthly report in excel
• Handling Petty Cash
• Handling Bank NEFT and RTGS Net banking
• Gift Voucher and Manual Cash Memo Controls
• Maintaining Book of Accounts in Tally software
• Preparation of Salary details, Sales register, Purchase register
• Preparing monthly reports with Parties Sundry and Creditors
• Preparing Balance Sheet and P&L
• Making Invoice & outstanding records.
• Collaborated closely with senior accountants, gained valuable industry insights.

• Reviewed and validated supporting documents and contribution data to ensure accuracy and compliance with client-specific guidelines and SLAs.
• Performed detailed contribution audits and identified discrepancies, gaps, and data inconsistencies within defined timelines.
• Ensured strict adherence to Standard Operating Procedures (SOPs) and compliance requirements while maintaining detailed audit trails for quality checks and client reviews.
• Conducted error analysis and prepared comprehensive audit reports, including root cause analysis and corrective action plans.
• Maintained high-quality documentation to support internal audits, external reviews, and compliance verification.

• Successfully trained in 14+ Define contribution events, including:

DC New Loans

DC Contributions

DC Hardship Withdrawals

DC Loan Repayments

DC Fund Transfers

DC Automatic Rebalancing

DC In-Service Withdrawals

DC QDRO Processing

DC Roth & In-Plan Conversion

DC Rollover contributions

DC Contributions rate change

DC Enrollment

• Ensured accurate processing of transactions while meeting productivity, quality, and turnaround time targets.
• Quickly learned and applied new skills to daily tasks, improving efficiency and productivity.
• Supported team by demonstrating respect and willingness to help.
• Improved efficiency and productivity by acquiring new skills.
• Applied critical thinking to analyses problems, evaluate solutions and select best decisions.