Harish Kumar

• Audited government and semi-government sector compliance across assigned accounts daily.
• Filed and checked GST returns for accuracy and submission readiness.
• Prepared monthly balance sheets and management reports for stakeholder review.
• Conducted stock audits and reconciled physical counts with records.

Managed supply chain between customers and company for daily fulfilment.

Processed sales orders, dispatch details, and followed up customer payments.

Coordinated production shortages and demand forecasts for required items.

Planned production line start-stop decisions based on dispatch stock levels.

Prepared bookkeeping and accounting records for monthly reporting needs.

Submitted monthly GST returns and internal reports to stakeholders.

• Supported new product development activities for upcoming items and improvements.

• Finalize balance sheets, accounts, annexures, and lists of accounts records daily.
• Prepare and submit monthly GST returns on government portals.
• Maintain bookkeeping and accounting work to support accurate financial reporting.

• Finalise balance sheets, final accounts, annexures, and list of accounts daily.
• Suggest financial options that match customer wants and practical needs.
• Locate prospective customers, generate leads, and convert leads into customers.
• Meeting or exceeding weekly, monthly, and quarterly for analyze accounts of customer.
• Using strong research skills and deep product or industry knowledge to answer any questions about the query.
• Keeping contact lists and following up with current customers to keep them updated.
• Practice in GST preparing and submitting monthly returns, applies new registrations; handle demands and scrutiny cases; refunds cases of export units and under inverted tax structure.

• Plan daily branch operations, organise direct control, and evaluate performance outcomes.
• Control receiving of applications, manage inventory, and monitor branch reporting.
• Resolve customer complaints, protect data secrecy, and follow safety regulations throughout.
• Record data files hard copies of reports and corresponding mails with companies and head office every day.
• Supervise and check working and behavior of staff on front office being served to the customers. Training to new staff to follow standard operating procedures.

• Prepared and submitted balance sheet to head office for review.
• Maintained student fee registers and collected fees on schedule.
• Processed clerical tasks with GNDU Amritsar for registration, migration, and deposits.
• Collected roll numbers, DMCs, and related student documents for records.
• Deposited applications for new teacher joining in Conduct branch.
• Prepared teacher interview records for GNDU Conduct by GNDU staff.
• Compiled inspection records for GNDU Amritsar and Bar Council of India.

• Produced daily bookkeeping and accounting reports for regional office.
• Answered inbound and outbound calls professionally with product and service information.
• Processed take and cancel orders and logged complaint details for follow-up.
• Maintained records of branch expenses, customer interactions, enquiries, and transactions.
• Tracked complaints, comments, and actions taken to resolve customer issues.
• Followed up requests to confirm appropriate actions completed within agreed timelines.
• Referred unresolved grievances or special requests to designated departments for investigation.

• Check bookkeeping records, cash books, ledgers, vouchers, and invoices daily.
• Scrutinise ledgers and prepare trial balances to finalise balance sheets.
• Draft audit reports and annexures for returns, including bank audits.
• Handle concurrent revenue audits, statutory checks, and stock audits across sites.
• Verify stock in firms, regional hubs, branches, and warehouses.