Summary
Overview
Work History
Education
Skills
Executiveprofile
Functionalstrengths
Technicalcredentials
Extracurricularaccolades
Personal Information
Software
Timeline
AssistantManager
Harkesh Kumar

Harkesh Kumar

Manager Accounts & Finance
Ballabgarh,HR

Summary

Secure a challenging managerial level assignment with a dynamic and leading organization that would help me cultivate and nurture my skills to the fullest with an opportunity to display my talent and become an asset to the organization.

Proactive and result oriented professional with a broad experience of 20 years in all aspects of accounting, taxation, auditing, statutory compliance with solid planning and organizational skills. In-depth understanding of financial measures making me ideally suited for a middle level management position in a medium/ large corporation/ MNC. A strong team builder, motivator and facilitator, fostering an atmosphere that encourages highly talented accounting professionals to balance high-level skills with maximum productivity. Systematic & organized with quick adaptability to changing trends/ processes & possessing comprehensive problem detection/ solving abilities and a highly analytical bent of mind thus being able to comprehend & explain complex financial data easily. Exceptional interpersonal skills, comprehensive problem solving abilities and a highly analytical bent of mind thus being able to comprehend and explain complex financial data easily.

Overview

22
22
years of professional experience

Work History

Manager - Finance & Accounts

SUPER PARTS PVT.LTD.
01.2003 - Current
  • Responsible for managing daily Accounting Operations with accountability of Checking for correctness of record vouchers i.e
  • Cash, bank, sale, purchase, debit note, credit note, journal, transfer etc
  • Managing overall branch accounting operations & their reconciliation i.e
  • Bank Reconciliation
  • Accounts Payable & Receivable & Scrutinizing the Invoices & Voucher & timely disbursement of payment to vendors/suppliers & reconciliation of ledgers with Debtors & Creditors.
  • Coordinating with banks for inventory audit/ BG & LC & to manage fund management.
  • Following up with party regarding payment/ goods delivery schedul
  • Maintaining Fixed Assets Register & generate the inventory control reports.
  • Coordinating with internal auditors for completion of audit reports.
  • Preparing Audit Reports & analyzing the weak controls of the company & Identifying frauds/misrepresentation in books of account.
  • Preparing MIS reports to provide feedback to top management on profitability.
  • Responsible for maintaining monthly outstanding statement/ payment list/ commission statement of supplier/ agents/dealers & other reports.
  • Order forecasting according to inventory consumption & demand.
  • Prepare & filing the GST return & TDS Return on Monthly/Quarterly basis & handle the tax compliance matters.

Education

MBA - FINANCE

Institute of Advanced Studies in Education
Iase University Rajasthan
2010

B.COM - Financial Accounting

CCS
Meerut
05.1998

Skills

Finalisation of Accounts,

Executiveprofile

Proactive and result oriented professional with a broad experience of 10 years in all aspects of accounting, taxation, auditing, statutory compliance with solid planning and organizational skills. In-depth understanding of financial measures making me ideally suited for a middle level management position in a medium/large corporation/MNC., Strong team builder, motivator and facilitator., Systematic & organized with quick adaptability to changing trends/processes., Comprehensive problem detection/solving abilities., Exceptional interpersonal skills.

Functionalstrengths

Managing daily Accounting Operations., Checking for correctness of record vouchers., Managing overall branch accounting operations & their reconciliation., Application of MS Office & accounts related packages., Scrutinizing vouchers & timely disbursement of payment to vendors/suppliers., Coordinating with banks for daily fund position., Following up with party regarding payment/delivery schedule., Reconciliation with banks, suppliers, brokers & customers., Maintaining stock register and inventory control., Coordinating internal auditors for completion of audit reports., Preparing audit schedules/ensuring completion within stipulated time frame., Identifying frauds/misrepresentation in books of accounts., Preparing MIS reports for top management., Maintaining monthly outstanding statement/payment list., Making accessories report & plan for order forecasting., Handling cars delivery & checking payment according to file completion., Making & filing the VAT return on quarterly basis., Making & filing the Service tax return., Preparing the TDS return & filing on quarterly basis.

Technicalcredentials

  • Office Automation
  • Accounts (Tally Prime, SAP-FICO
  • Chat GPT

Extracurricularaccolades

  • Attended 2 NSS Camps during Graduation.
  • Participated in Cultural Activities & bagged Sports/Academic Prizes.

Personal Information

  • Expected Salary: Negotiable
  • Date of Birth: 11/12/1978

Software

Tally Prime, SAP HANA

Timeline

Manager - Finance & Accounts

SUPER PARTS PVT.LTD.
01.2003 - Current

MBA - FINANCE

Institute of Advanced Studies in Education

B.COM - Financial Accounting

CCS
Harkesh KumarManager Accounts & Finance