Vikas Paul
Modinagar
Summary
Dynamic Assistant manager with extensive experience at Mita India Pvt Ltd, excelling in GST compliance and financial reporting. Proven ability in bank reconciliation and data analysis, coupled with strong client relationship management skills. Committed to optimizing processes and enhancing operational efficiency in accounting functions.
Overview
11
11
years of professional experience
Work History
Assistant Manager
Mita India Pvt Ltd
Dewas
01.2022 - Current
- Preparation of GSTR-1 & CLD REPORT Before 11th of Every Month
- Preparation of GST MIS & GSTR3B Before 20th of Every Month
- Reconciliation of GSTR-2A & GSTR-2B Every Month Before GSTR3B
- Preparation of TDS MIS Report Every Month Before 07th of Every Month
- Preparation of SALES MIS REPORT on Daily Basis
- E-Invoice & E-waybill Reconciliation
- Preparation of A/R & A/P MIS REPORT on Daily Basis
- Reconciliation of Banking Entries
- Preparation of Delivery Challan MIS Report on Daily Basis
- Preparation of Verification Sheet for Transporter Bills & Hotel Bills
- Checking of Contractors Payment with Compliance (PF & ESI Wages Payment)
Sr Executive
Dongyang Electric and Power India Pvt Ltd
01.2018 - 01.2022
- Preparation of Export Invoices
- Preparation of Sales Invoices & ASN of Customer
- Issue of Debit Note - Supplier as well as Customer
- Issue of Credit Note - Supplier as well as Customer
- Preparation of GRN-F and Taxation Verification
- GRN-9 Entry in UNIERP and Checking Part
- Entry of Bank in UNIERP and Reconciliation
- Making Ageing of Direct & Indirect Materials on 10th & 20th of Every Month
- Import Material (Assets) GRN Booking
- Making of Delivery Challan (RGP & NRGP)
Executive
Varun Builders Pvt Ltd
Vasundhara
01.2014 - 01.2018
- Daily Accounting Work
- Preparation of Registers Related for Accounting
- Internet Banking
- Bank Reconciliation
- Bank /Cash Deposit Withdrawal
- Sundry debtors/Creditors Reconciliation
- Salary of staff
- Share statement reconciliation of share statements
- Service Tax
- Stock Inventory
- Preparation documentation requirement by Bank for loan
Education
MASTERS OF BUSINESS ADMINISTRATION -
Uttar Pradesh Technical University
LucknowBACHELOR OF BUSINESS ADMINISTRATION -
C.C.S University
MeerutSenior Secondary Schooling -
C.B.S.E Board
01.2007
High School -
I.C.S.E Board
01.2005
Skills
- GST compliance
- Financial reporting
- Invoice processing
- Data reconciliation
- Taxation management
- Bank reconciliation
- Accounts payable
- Accounts receivable
- Inventory management
- Sales monitoring
- Reporting and documenting
- Budgeting and finance
- Cost reduction
- Compliance
Languages
Hindi
First Language
English
Proficient (C2)
C2
COMPUTER PROFICIENCY
MS Office, Basic Knowledge of Computer, Top Software, Unierp, Tally 9
Affiliations
- Playing volleyball
- Listening to music
- Self-confidence
Personal Information
- Father's Name: Late Sh. Surender Paul
- Date of Birth: 04/14/88
- Gender: Male
- Nationality: Indian
- Marital Status: Married
- Religion: Hindu
Timeline
Assistant Manager
Mita India Pvt Ltd
01.2022 - Current
Sr Executive
Dongyang Electric and Power India Pvt Ltd
01.2018 - 01.2022
Executive
Varun Builders Pvt Ltd
01.2014 - 01.2018
MASTERS OF BUSINESS ADMINISTRATION -
Uttar Pradesh Technical University
BACHELOR OF BUSINESS ADMINISTRATION -
C.C.S University
Senior Secondary Schooling -
C.B.S.E Board
High School -
I.C.S.E Board
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