Ankit Kumar
New Delhi
Summary
Motivational leader and organizational problem-solver with advanced supervisory, team building and customer service skills. Experience stepping into roles and quickly making positive changes to drive company success. Focused on using training, monitoring and morale-building techniques to maximize employee engagement and performance.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Sr. Manager
JQR Sports India Private Limited
Bahadurgarh
11.2023 - Current
- Managed a team of 7 employees by providing guidance, setting goals and objectives, delegating tasks, and monitoring performance.
- Coordinated and managed the accounts payable department workflow.
- Reconcile monthly vendor statements and resolve differences by working with vendors and departmental contacts.
- Maintained adherence to company policies and procedures, accounting; addressed all escalated issues from vendors regarding accounts payable; and ensured accurate and compliant A/P files and records in accordance with company policies and government regulations.
- Provide analytical support to upper management, and both internal and external auditors.
- Prepare audit schedules relating to accounts payables, and assist the auditors in their inquiries.
- Reviewed completed work to verify consistency, quality and conformance.
- Full Cycle Accounts Payable processing including GL coding, entry of invoices, obtaining proper authorizations for payment, weekly issuance of checks & wire transfers.
- Employee Expense Reports Prepare month end journals & reconciliations for accrual & prepaid expense accounts.
- Pay vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, invoice, or payment discrepancies and documentation.
- Reconciled statements, bills, checkbooks, travel expenses, petty cash, Inventory on a daily and monthly basis.
- Manage accounts payable, including all financial interactions and contract negotiations with vendors.
Manager
Aqualite Industries Private Limited
New Delhi
07.2017 - 11.2023
- Handling all accounts payable department including team of 11 person and 6 manufacturing unit and review there working. Also handing all accounts related matter based on manufacturing plants
- Accounts & Records to Maintained Under GST- Stock statement, Input tax credit availed, Output tax payable and paid, such other particulars as be prescribed.
- Tracking of all material cost and Consumption on company level. Preparation of monthly detail of material purchase and its consumption
- GST refund under Inverted Structure preparation, summation and also following up with GST department for such GST refund processing.
- Vender Tax Credit Reconciliation-Identify track and communicate on vender wise input tax disallowances as per GST norms.
- GST inspection case detail working and following up with department and complete with in time line
- Handling departmental- litigation work related to GST. GST assessments, and show cause notices
- Managing complete accounts payable department like timely closing of monthly Books of A/c, reconcile vendors ledgers with vendors books, closing inventory and its difference posting.
- Leading internal audit on company level. Discussion with internal audit team and all respective departments to close the audit observation.
- Manage all TDS work like deduction of TDS, preparation of monthly TDS detail, deposit TDS.
Sr. Executive
GSK & Associates LLP
New Delhi
06.2016 - 07.2017
- Finalization of Financial Statements of various corporate and non-corporate assesses.
- Preparation of Income tax returns of corporate and non-corporate clients at the time of filling dates.
- Leads implementation of ERP project in Aqualite India Limited.
- Return Submission- return form of DVAT and HR VAT R-1 & R-2 Upload and Submit all returns.
- Done various internal and statutory audit of corporate clients like Garg Inox Ltd. And Rungta Irrigation Ltd.
- Preparation of ROC returns and filling of various ROC Forms.
Article Assistant
Dutta P. Kumar & Associated-Chartered Accountants
New Delhi
08.2012 - 08.2015
- Finalization of Financial Statements of various corporate and non-corporate assesses.
- Review of HR control and documentation during auditing.
- Scrutiny of Sundry Debtors & analysis of collection period.
- Checking of Purchases of fixed assets & materials.
- Review of Cash & Bank management.
- Assisted in preparation of Submission of Assessments & Appeals of Income Tax.
- Handled Tax matters of Partnership Concerns, HUFs and High Net worth Individuals
- Preparation and Filing of TDS Returns of Corporate clients.
- Preparation of income tax computation of employees of various corporate clients and assisted in providing consultancy to the companies to enable them to build a remuneration package, which can minimize the tax burden of employees within the provisions of IT, Act. And filling of income tax returns of Individual, Corporate, Firm and Trust.
Education
CA- Inter -
Institute of Chartered Accountants of India
New Delhi07-2012
B.Com -
DAV PG Collage
Budhana07-2012
XII Std. -
SD Inter Collage
Budhana03-2009
X Std. -
DAV Public School
Budhana03-2007
Skills
- Completed 30 days General Management Communication Skills (GMCS) classes organized by Delhi branch of NIRC of ICAI
- Computer Training of 100 hours recommended by ICAI from SSI, covering Basics of Computers, Microsoft Tools, Tally, Internet, etc
- Hands on experience in Office packages like Word, Excel, Power point
- Hands on experience in financial software like Tally, ERP and SAP-FICO AP module, ERP microsoft
Affiliations
- Leads implementation of ERP project in Aqualite India Limited and completed successfully.
Certification
- Completed 30 days General Management Communication Skills (GMCS) classes organized by Delhi branch of NIRC of ICAI.
- Computer Training of 100 hours recommended by ICAI from SSI, covering Basics of Computers, Microsoft Tools, Tally, Internet, etc.
Languages
Hindi
First Language
English
Intermediate (B1)
B1
Timeline
Sr. Manager
JQR Sports India Private Limited
11.2023 - Current
Manager
Aqualite Industries Private Limited
07.2017 - 11.2023
Sr. Executive
GSK & Associates LLP
06.2016 - 07.2017
Article Assistant
Dutta P. Kumar & Associated-Chartered Accountants
08.2012 - 08.2015
CA- Inter -
Institute of Chartered Accountants of India
B.Com -
DAV PG Collage
XII Std. -
SD Inter Collage
X Std. -
DAV Public School
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