KAPIL KUMAR

(Site Work- Microsoft Data Centre)

• Managed end-to-end labor compliance including timely registration, deduction, and filing for ESI, EPF, and Professional Tax (PT)
• Coordinated with statutory authorities and ensured adherence to compliance timelines
• Maintained accurate employee records related to statutory contributions and benefits
• Ensured compliance audits were completed without discrepancies

• Maintaining General Ledger in Busy (ERP)
• Preparation and Maintenance of various registers like Purchase Register, Sales Register, Journal Register, Debit Note Register, Credit Note Register, Stock.
• Bank Reconciliation, Debtor & Creditor Reconciliation Handling
• Month – End Closing, Accounts Receivable and Payable
• Employee accounts, Inventory Analysis, Inventory Maintenance in Ms. Excel
• Bookkeeping of various entities on free lancing basis
• TDS, GST filling
• Preparation of data & support to internal & statutory Auditor.
• Prepare Sale Bill, Credit Note & Debit note for all sites and posted Coordinating with the vendors and making Vendors reconciliation

• Maintaining General Ledger in Busy (ERP)
• Preparation and Maintenance of various registers like Purchase Register, Sales Register, Journal Register, Debit Note Register, Credit Note Register, Stock
• Bank Reconciliation, Debtor & Creditor Reconciliation Handling Month – End Closing, Accounts Receivable and Payable
• Employee accounts, Inventory Analysis, Inventory Maintenance in Ms. Excel

• Preparation and Maintenance of various registers like Purchase Register, Sales Register, Journal Register, Debit Note Register, Credit Note Register, Stock
• Bank Reconciliation, Debtor & Creditor Reconciliation Handling Month – End Closing, Accounts Receivable and Payable
• Employee accounts, Inventory Analysis, Inventory Maintenance in Ms. Excel

• Employee accounts, Inventory Analysis, Inventory Maintenance in Ms. Excel