Krishan Kumar
New Delhi
Summary
A graduate and efficient accounting professional, performing various Account Assistant & Receivable Function Stay on top of accounting needs by proactively updating journal entries, financial schedules and budget tracking reports. Diligent accounting and office administrative professional with over 5 years of experience in AR settings. Highly organized, hardworking and accuracy-driven.
Overview
6
6
years of professional experience
Work History
A/R Executive
Intec Infonet Pvt Ltd
04.2022 - Current
- Conduct a detail review of contracts and proposals to ensure 100% accuracy of all billing terms before execution
- Research and identifies discrepancies, make system corrections, provide documentation to clients and collect unpaid balances
- Demonstrated attention to detail when following, collecting and allocating payments of Clients
- Maintained, processed, and reconciled all payment daily to stay in compliance with policies and procedures
- Generate and review age analysis regularly for outstanding balances to ensure compliance
- Create MIS of outstanding balance daily, weekly & monthly for distribution to company executive pertaining to the account receivable department
- Contact with customers via mail or phone call for clearing outstanding balances
- Proactively researched technical tax issues related to consulting projects
- Cooperate with senior leaders to create operating budgets and initiate financial planning
- Preparing GST & TDS Return
- Perform Debtor and Creditor Reconciliation, Bank Reconciliation
- Performing & Recording day to day Cash/bank Transactions
- Preparing Bank Reconciliation Statement.
Account Executive
KCS Group of Co. Ltd.
12.2019
- GST Registration, GST Return filing, GSTR1, 3B & 2A,2B Reconciliation, GST Refund Claim of 10 companies
- TDS Return filing, 26 AS Reconciliation of 6 major companies on Quarterly basis
- Profit & Loss A/c, Balance Sheet Finalization
- Reconcile Debtor & Creditor of 6 major companies
- Perform Bookkeeping, general ledger functions
- Prepare financial reports and statements monthly for the management
- 6 major companies
- Generate Invoices for 50+ Vendors/Customers and documented account updates of all 10 companies
- Identify and resolve billing variance to maintain system accuracy
- Identify Cash received in Bank & deduction made against invoices by Vendors
- Contact clients with past due accounts to formulate payment plans and discuss restricting options
- Compile Data and prepare monthly reports and statements.
CA Arvind Sunil & Co. (CA Firm)
05.2018 - 12.2019
- Maintain Accounts of Clients
- Accounts Payable and Account Receivable
- Preparing Financial Statement & Balance Sheet drafting
- GST1 and 3B Return preparing and filing, GSTR2A Reconciliation
- TDS Return preparing and Filing
- TDS Reconciliation with 26AS
- Roc and MSME Return Filing
- Assisting in preparing of monthly cash flow plan & Preparing Day Wise cash flow for the company
- Debtor/Creditor & Bank Reconciliation Intercompany Reconciliation.
Education
B.com -
Maharishi Dayanand University
01.2016
12th -
Kendriya Vidyalaya
01.2010
M.B.A -
Guru Jambeshwer University
Skills
- Good communication skill
- Complete knowledge of tally erp9, Prime
- Excellent in MS-office, excel and Word
- Well versed in Tally, Zoho (Accounting Software)
- Accounts Receivable
- Deposit Verification
- Account Reconciliation
- Report Reviewing
- Billing Automation
- Aging Report Creation
- Payment Reviewing
- Collections Experience
- Account Analysis
- Account Updating
- Statement Preparation
- Quickbooks
- Financial Recordkeeping
- Cash Management
- Bank Statement Reconciliation
- General Ledger Management
Personal Information
- Father's Name: Pawan Kumar
- Date of Birth: 04/30/92
- Marital Status: Married
Hobbies and Interests
Playing Football and Reading
Timeline
A/R Executive
Intec Infonet Pvt Ltd
04.2022 - Current
Account Executive
KCS Group of Co. Ltd.
12.2019
CA Arvind Sunil & Co. (CA Firm)
05.2018 - 12.2019
B.com -
Maharishi Dayanand University
12th -
Kendriya Vidyalaya
M.B.A -
Guru Jambeshwer University
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