VIKAS KUMAR

AS an Accounts Executive:

• Daily, Weekly and Monthly Analysis
• Invoice validation and process, Vendors payments control
• Preparation of Monthly and Yearly MIS
• Preparing journal entry (JE) for accruals, prepaid, allocation of expenses and chargeback
• TDS, GST Calculations
• Daily accounts activity/purchase/sales/cash/bank book
• Preparation of bank reconciliation statement, Vendor reconciliation, cash reconciliation with stores
• Reconciled accounts, managed audits and updated financial records with remarkable accuracy

AS an Admin:

• Attends meetings and takes meeting notes
• Assists managers and supervisors in developing policies and procedures
• Ensures travel authorizations, accommodations, and conference registrations for employees
• Handles administrative tasks for faculty searches and staff recruiting
• Handles event planning for meetings, professional development, and other department initiatives
• Provides front desk coverage as needed for backup
• Performs other related duties as assigned.

• Daily, Weekly and Monthly Analysis
• Preparation of Monthly and Yearly MIS
• E-commerce Accounting
• Preparing journal entry (JE) for accruals, prepaid, allocation of expenses and chargeback
• Reviewing the reclassifying the revenue and capital expenditure
• TDS, GST Calculation
• Balance sheet preparation with Coordination
• Daily accounts activity/purchase/sales/cash/bank book
• Preparation of bank reconciliation statements.

• Preparing journal entry (JE) for accruals, prepaid, allocation of expenses and chargeback of various clients
• Reviewing the reclassifying the revenue and capital expenditure
• TDS, GST Calculation of various clients
• Books finalization (Balance sheet preparation)
• Prepare and fill company forms (ROC) of various clients
• Daily accounts activity/purchase/sales/cash/bank book
• Preparation of bank reconciliation statement
• Tax audit and Statutory audit.