RAVI KUMAR
Subject Matter Expert " Finance & Accounts"
House No. 271, Shiv Enclave, Sector-91 Faridabad
Summary
Resourceful, innovative, and flexible professional with over 6 years of experience in Accounts & Finance and 2 years in Admin, Compliances, & Budgeting. Strong communication, problem-solving, and analytical skills. Committed to continuous learning and development, believing in the connection between personal growth and organizational success. Efficient team player and quick learner of new technologies poised to make a valuable contribution to any organization.
Overview
8
8
years of professional experience
10
10
years of post-secondary education
Work History
Sr. Associate (SME)“Finance & Accounts”
IBM India Pvt Limited
02.2022 - Current
- Invoice processing PO and non PO and release of payments to sub-contractors/Vendors.
- Invoice processing based on the 2 way & 3 way matches
- Processing Manual Journals , Credit Note and Debit note and posting in accordance with different GL code.
- Creating payment proposal in ERP- SAP/Galileo based on the different vendors & different payment methods.
- Quarterly, half yearly and Annual closing entries and MIS reporting
- Replying to Audit queries of Internal Auditor, Statutory Auditor and Govt. Auditor etc.
- Disbursements of payments through digital modes (RTGS / NEFT / Bank Transfers) in respect of employees, vendors etc.
- Preparation of Vendors/customers reconciliation statements & passed adjustment entries.
- Preparation of Bank Reconciliation Statement, Quarterly / Annual entries and MIS reporting.
- Trained and supported new team members, maintaining culture of collaboration.
Senior Accountant
Prime Peoples Engineering Pvt Ltd
11.2018 - 02.2022
- Preparation, Processing and Payment of wages & salary to all employees
- Filling of Quarterly TDS Return and preparation of Income Tax Deduction Certificate (Form 16)
- Preparation of Final settlement on separation of employees from the company.
- Filing of monthly and yearly PF returns as well as monthly return of pension
- Quarterly and annual closing entries and handling the queries of various statutory and non statutory bodies.
- Preparation, computation and filing of monthly GST returns like GSTR 3B & GSTR 1
- Timely compliance of Tax Audit u/s 44AB, filing of Annual Income Tax Return and filing of quarterly TDS Return/rectification etc.
- Preparation of Vendors/customers reconciliation statements & passed adjustment entries.
- Preparation of Bank Reconciliation Statement, Quarterly / Annual entries and MIS reporting.
- Prepare financial statements i.e. Monthly Imprest Account, Cash book/Bank Book and Balance Sheet as per the standard procedure of Companies Act, 2013 and Income Tax Act, 1961.
- Preparation of Trail Balance, Income statements and Balance sheet as per Companies/IT Act.
Account Executive
Lex Impresa (Advisory Firm) LLP
03.2018 - 11.2018
- GST registration ,Filling of GST Return 3B/R1
- Debtors/ creditors reconciliation based on the SOA
- Bank statement book keeping and its reconciliation
- Disbursements of payments through digital modes (RTGS / NEFT / Bank Transfers) in respect of employees, vendors, statutory dues, etc.
- Preparation of Vendors/customers reconciliation statements & passed adjustment entries.
- Preparation of Bank Reconciliation Statement, Quarterly / Annual entries and MIS reporting.
- Record details of customer interaction such as inquire complaints, comments or action taken
- Prepare financial statements i.e. Monthly Imprest Account, Cash book/Bank Book.
- Creating purchase request as per organization requirement
- Maintain Inventories reports for tracking the requirement of materials
- Preparation of Trail Balance, Income statements and Balance sheet as per Companies/IT Act.
Executive Assistant
MSTC Ltd (Unit of Govt. Undertaking)
08.2015 - 08.2017
- Bills processing for service based invoice and VAT based invoices.
- Cheque and draft clearing of bank related transactions
- Filling of Service tax return and VAT return after reconcile the customers and vendors SOA.
- Working exposure of ERP tools ISTMS
- Preparation of Vendors/customers reconciliation statements & passed adjustment entries.
- Preparation of Bank Reconciliation Statement, Quarterly / Annual entries.
Education
CMA - Pursuing
Institute of Cost And Management Accountant
04.2001 - Current
Master of Commerce -
IGNOU
08-2018
Bachelor of Commerce -
University of Delhi
02-2014
Skills
Experience with SAP systems
Information systems management
Experience with Tally ERP 90
Experienced with Excel data analysis
Team leadership
Data analytics
Account reconciliation
Financial statements expertise
Problem-solving
Time management
Accomplishments
- Documented and resolved inquiry which led to good management
- Collaborated with team in the development of Panasonic Project.
- Achieved best performer through effectively managing month end activities.
Personal Information
- Father's Name: Shri Shiv Shanker
- Date of Birth: 03/05/91
- Nationality: Indian
- Marital Status: Single
- Language: English, Hindi
Timeline
Sr. Associate (SME)“Finance & Accounts”
IBM India Pvt Limited
02.2022 - Current
Senior Accountant
Prime Peoples Engineering Pvt Ltd
11.2018 - 02.2022
Account Executive
Lex Impresa (Advisory Firm) LLP
03.2018 - 11.2018
Executive Assistant
MSTC Ltd (Unit of Govt. Undertaking)
08.2015 - 08.2017
CMA - Pursuing
Institute of Cost And Management Accountant
04.2001 - Current
Master of Commerce -
IGNOU
Bachelor of Commerce -
University of Delhi