Vijay Kumar B
PTM Mandal
Summary
"Energetic and enthusiastic accountant with 6 + years of experience who has extensive experience in the field of Finance and accounts department and possess the required level needed to deliver relevant and reliable financial information in accordance with Financial Accounting.
Overview
6
6
years of professional experience
Work History
Senior finance executive
NoBroker Technologies Solutions Pvt Ltd
04.2023 - Current
- Closure of month-end activities, bank reconciliation, payables and receivables management, and direct and indirect taxation - TDS workings
- Vendor and customer reconciliation
- Daily bank mapping and cross-verifying vendor payments
- Responsible to process Direct debit and credit invoices
- Responsible for Closure the Revenue month-end work
- Maintain vendor master data and create vendor and customers as on Onboarding bases
- Maintain the monthly Bank data and banks reconciliation
Accounts Analyst - Accounts Payable
ACNJ Technologies LLP
08.2022 - 02.2023
- Posting PO & Non-PO invoice in 'Oracle NetSuite' ERP
- Creating new vendor details in oracle NS
- Creation & maintain vendor master data in database file
- Handling Accounts Payable mailbox
- Timely response and solving the enquiries relating to invoice payment, complaints
- Identify the missing entries, excess or short posting
- Responsible to prepare Aging report on weekly basis for payment purposes
- Supporting the Audit team
- Responsible for Process Brokerage related invoices
- Responsible to process Direct debit invoices
- Responsible to process Credit memo
- Responsible to Creation, modification, and deletion of a vendor in Net suite
- Closing manual payments on Net suite
- Preparing Pending invoices and open invoices report on daily basis
- Update daily FX rates in NetSuite
Junior Accountant
B G Shirke Construction Technology Pvt. Ltd.
08.2020 - 07.2022
- Monitoring and accounting head office petty cash daily and monthly wise
- Ensuring processing Journal entries, intercompany entries, prepaid expenses, and AP Ledgers
- Posting PO and Non-PO Invoices in ERP system
- Tax deduction (TDS & TSC)
- GST Invoice checking
- Purchase voucher booking
- Records maintaining
- Expense voucher booking
- Daily Vendor's payments Reconciles various Correspondent Banks on daily basis and identify difference (if any) and get it cleared in a timely manner
- Preparation of Daily Balance Reports for Funding
- Reconciling the party accounts and releasing the transactions
- Posting of Appropriate Entries and JV Adjustments
- Bank reconciliation statement
- Work order and PO verification
Sales Co-Ordinator
Schneider Electric India Pvt Ltd.
06.2019 - 07.2020
- E-way bill generation in SAP
- Outbound delivery order generating
- Warehouse Stock verification
- Daily stocks checking
- Invoice Processing in SAP
- Couriers tracking
- Filing important documents and communicating relevant information
- Coordinating the sales team by managing schedules
Education
B. Com -
S.V UNIVERSITY
01-2019
Skills
- Oracle NetSuite
- ERP Systems
- Procure to Pay (P2P)
- E-way bill generation
- GST Reconciliation
- SAP technology
- Microsoft Office: MS Excel, Word, PowerPoint
- Operating systems: Windows 7, 8, etc
- ERP Systems: Financial accounting, inventory management, demand module
- Team spirit, punctuality
- Good communication skills, and a hard worker
- Learn with patience and respect for my co-staff,
- Ability to stay calm in stress, and convince clients, positive attitude
Hobbies and Interests
Listening to music
Healthy diet
Reading
Disclaimer
I strongly declare that the information provided above is and I will work for the company with full pledge interest & involvement.
Languages
English, Hindi, Kannada, Telugu & Tamil
Timeline
Senior finance executive
NoBroker Technologies Solutions Pvt Ltd
04.2023 - Current
Accounts Analyst - Accounts Payable
ACNJ Technologies LLP
08.2022 - 02.2023
Junior Accountant
B G Shirke Construction Technology Pvt. Ltd.
08.2020 - 07.2022
Sales Co-Ordinator
Schneider Electric India Pvt Ltd.
06.2019 - 07.2020
B. Com -
S.V UNIVERSITY
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