Vikas Kumar

Seeking a Challenging Job to pursue career with a high level proficiency and professionalism with the fast moving organization to endure myself with the Organization expectation.

Qualified B. Com with experience of more than 14 years in handling Accounts of Business Houses and Corporate.

Exposure in various aspect of accounting.

Proficiency in preparation and filing various types of documents with statutory bodies and departments.

Proficient in finalization books of account, scrutinizing, inspecting, and guiding in matters pertaining to Accounts Department with effective communication and problem solving skills.

Leadership and team management.

Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Accounts Manager position. Ready to help team achieve company goals.

• 10/18/21, Intelli Vectra Technologies Pvt Ltd, Gurgaon, Delhi NCR, Accounts and Finance Manager, Analyzed financial data and identified cost savings opportunities, resulting in a 15% reduction in operating cost over one year period., Managed all disbursement. (vendor payment, employees reimbursement, employees Salary payment & overseas payments. etc.), Managed monthly bank, Credit card, forex card and debtor/creditor reconciliation., Responsible for filling monthly GSTR1, GSTR3B return., Managed monthly TDS challan payment and data for filling TDS quarterly return., Responsible for preparation monthly profit and loss statement share with management., Responsible for preparation of monthly debtor/ creditor outstanding list and share with management and short out all queries., Managed financial internal and statutory audit and tax ( GST & Income Tax) compliances, resulting in a 100% compliance rate no penalties or fines., Responsible for finalization of year-end financial statement, Tax Audit report, GST annual return., Managed labour law compliance (ESIC & PF) and co ordinate with department and consultant for resulting in a 100% compliance rate., Prepare all the documents for export and Import and provide to freight forwarding agent for clearing., Handling and managed banking and other financial institutions for cash credit limit, FD OD, secured and unsecured loan.
• 04/21, 10/15/21, Rosmerta Safety Systems Pvt Ltd, Gurgaon, Delhi NCR, Senior Executive Accounts, Processing of dealer claim for affixation charges., Prepare dealer reconciliation for processing claims., Processing the rectification entry of GST and TDS., Maintain all the dealer reconciliation., Prepare branch reconciliation., Allocation of invoices to team member and submit all report to HOD.
• 03/14, 05/20, Kuuraku India Pvt Ltd, Gurgaon, Delhi NCR, Accounts Manager, Looking All Disbursement. (Vendor Payment, Imprest, Employee Reimbursement, Employee Salary etc.), Responsible for reconciling the income with receipt on daily basis., Responsible for preparation data filling GSTR1, GSTR3B return., Responsible for Preparation data for TDS monthly challan payment and TDS quarterly return of 24Q and 26Q., Responsible for annual reconciliation of GST for filling GSTR9 return., Responsible for Bank Reconciliation on weekly basis., Responsible for preparation of Profit and loss statement on monthly basis for reporting to management., Short out all query related to payment & receipt of all branches., Responsible for internal and statuary audit., Responsible for preparation of annual financial statements., Responsible for preparing documents for renewal license and co ordinate with concern department. (Trade License, Excise License, Fire NOC, Eating House License, etc.)
• 07/13, 03/14, URS Scott Wilson India Pvt Ltd, Gurgaon, Delhi NCR, Accountant, Looking All Disbursement. (Vendor Payment, Imprest, Employee Reimbursement), Responsible for prepare data for process payment of Salary more than 1200 employee and share with bank., Responsible for pass all payment entry., Responsible for timely deposit of Service Tax, TDS., Responsible for Bank Reconciliation on weekly basis., Responsible for month end closing activity., Preparing Expense Schedule., Prepare Creditor aging report on weekly basis., Short out all quarry related to payment, sites office and vendor query., Handling more than 70 sites vendors queries.
• 03/12, 07/13, Bharti Infratel Ltd. (On Roll of CORPORATE DOMAIN), Gurgaon, Delhi NCR, Accountant, Processing Invoices of multiple circle for payment., Deduction of T.D.S from vendor account under relevant section of the IT Act., Effective compliance of the Service Tax rules and regulations., Check and ensure the expenses booked in proper charge of account or not., Processing of the employee expense reimbursement as per HR policy., Preparation data for payment of tower rent for more than three thousand vendors., Preparation monthly expenses schedule, DTR and other monthly activity report., Preparation data for weekly advance payment for diesel for multiple circle., Posting of entry through G.L in moth end activity., Posting of entry in A.P., Preparation TDS reconciliation in end of the month., Process EB payment on daily basis., At the end of the month after prepare Expense schedule pass adjustment entry in GL module., Resolve the query circle related.
• 01/2011, 02/2012, Bon Ton, Accountant, Maintenance of books of accounts for day to day transaction., Checking & controlling of H.O. & Branch Office Expenses., Preparation of Bank reconciliation ,T.D.S reconciliation and Vendor reconciliation., Responsible for correct & timely deduction & deposit of TDS., Responsible for preparation & timely deposit of Sale Tax., Analysis of Books of Account., Responsible for internal Audit., Responsible for reconciliation of all insurance and pass correct entry and timely before lapse of insurance re-insure the all assets, stock etc., Responsible for all statutory compliances like assessment etc.
• 01/2009, 12/2010, Ranjan Kumar Associates (C.A. Firm), Audit Assistant, Internal audit of various companies., Preparation and filing of various forms with Government Departments.

• Currently Working on Tally ERP9
• Working Knowledge of MS Office
• Oracle Enterprises One Package - Accounts Payable Module
• Proman- Accounts Payable Module, GL Module
• ERP package Oracle 11i - Account Payable module, GL Module, Property Management Module & Basic knowledge of SAP
• IDS
• Adi

• English
• Hindi

• Father's Name: Sh. L .N. Jha
• Date of Birth: 02/14/88
• Marital Status: Single