VINEET KUMAR
New Delhi
Summary
Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement.
Overview
11
11
years of professional experience
Work History
Assistant Manager Finance
MG MOTOR INDIA PVT LTD
2022.04 - Current
- Managed and coordinated with different departments for weekly/Monthly reports of comparison of opex and budget and procedures, assisted in the creation of business models, and completed weekly reports
- Significantly improved the budgeting processes, worked closely with financial advisors and other industry professionals, and performed other tasks as required
- Collected and analyzed the company's financial data and results and worked on the development of monthly financial forecasts Responsible for creating of WBS element in SAP and release of budget
- Responsible for reporting dashboard in Power BI for monthly utilization and allocation of budget
- Responsible for preparation and maintaining of MIS report for budgeting along with their approvals
- Responsible for preparing the monthly summary of Opex and Capex details comparing to annual budgeting
- Involved in preparation and finalization of annual forecasting and budgeting with management.
Senior Associate
YIRE EXIM & HOTELS PVT LTD
2020.08 - 2022.04
- Managed and coordinated the forecasting processes and procedures, assisted in the creation of business models, and completed weekly reports
- Significantly improved the budgeting processes, worked closely with financial advisors and other industry professionals, and performed other tasks as required
- Collected and analyzed the company's financial data and results and worked on the development of monthly financial forecasts Responsible for Direct taxes compliance for TDS (return, payment, TDS certificate, Demand) deposition and filling
- Responsible for Data preparation for 15CA and 15CB computation, deposition and filling
- Responsible for data preparation for TP report and assist professional for its computation, and filling
- Responsible for preparing the monthly summary of Fixed assets, Profitability Statement as well as
- Balance sheet and present views in front of the senior management of the company
- Involved in preparation and finalization of accounts and annually audited accounts by TAG Advisor
- LLP auditor of the company (Turnover of over 3 crores)
- Also prepare provisional balance sheet, assist and finalize Balance sheet along with TAG Advisor LLP
- Preparation of BR for the all required purpose
- Assists Company Secretary for filling of annual return with ROC and all required forms.
Senior Associate
Samsung Hospitality India Pvt Ltd
2017.02 - 2020.07
- Responsibilities Presenting Monthly Flash, Analyzing periodic forecast and strategic Business Plans are in conjunction with the business and investigate significance variances compared to previous forecast & periods Identification and incorporation of business Risk & Opportunities in forecasted numbers Responsible for Data preparation for 15CA and 15CB computation, deposition and filling
- Responsible for data preparation for TP Report and assist professional for its computation, and filling
- Responsible for preparing the monthly summary of Fixed Assets, Profitability Statement as well as
- Balance Sheet and present views in front of the senior management of the company
- Involved in preparation and finalization of accounts and annual auditing of accounts by Ernst &
- Young auditor of Samsung Hospitality (Turnover of over 100 crores), assisted EY in preparation of monthly Balance sheet and closing of books Collaborated with PwC consulted to prepare Annual GST Report( GSTR-9 and 9C)
- Involved in preparation and execution of Daily Cash Flows by utilizing available fund
- Physical verification of fixed assets and Inventory on monthly basis
- Reporting of Ageing analysis of Debtors & Creditors at every month end
- Assisted Company secretary for BR, filling of annual return with ROC and all required forms.
DIAGAST INDIA Executive Finance
2014.12 - 2017.01
- Roles and
- Responsibilities Responsible for correct compliance of statutory dues of Service Tax including computation, deposition and filling of all returns
- Responsible for Direct taxes compliance for TDS (payment, TDS certificate) deposition
- Responsible for Data preparation for 15CA and 15CB computation, deposition and filling.
Executive
Sushil Verma & Associates
2012.07 - 2014.11
- Role and
- Responsibilities Prepared books of accounts of Clients Filling of TDS returns and payments
- Prepared & filled of Service tax return
- Prepared Balance Sheet of Clients Prepared Audit reports form 3CA/3CB for Annual audit
- Annual audit in the supervision of C.A Sushil Verma
- CA Articleship Completed Articleship with MTM & Associates National 3.6 years
- Relevant Skills and Certification
Education
MBA - Finance
Shobhit University
B.Com - undefined
University of Delhi
12TH - undefined
C.B.S.E
10th - undefined
C.B.S.E
Skills
TDS return and other compliances
undefinedAccomplishments
- Booking of Sale and Purchase Invoices Preparation of Withholdings Creation of General Ledger Creation of Vendor and Customers Configuration of Company, set up of AR, AP Working experience as SAP end user Working Knowledge of R2R and P2P module
- TALLY ERP 9 Generation of GST, TDS Report Booking of all expense and Incomes Preparation of P&L and BS from Tally Creation of Ledger, Group & account Complete knowledge of software
- MS OFFICE Advance Excel ( Vlookup, Hlookup Pivot Table, Count, IF, Index, Match) MS Word PowerPoint
- WEBTEL/COMPU
- TAX SOFTWARE Preparation of TDS return for Salary
- Preparation of TDS return for Other than Salary Preparation of Salary Calculation Preparation of TCS return Preparation of Income tax return,form 3CA/3CB
- EY GST
- Software/GST
- Utility Reconciliation of GST data using of EY tools Filling of GST return using of EY tools Using GST portal utility for prepare and filling of GST return
- RPA (Robotic process automation) EY Using of robotic process system of EY for getting information from vendors invoices Working on accuracy and smooth process of system
- Certification Corporate Financial Statement Creation Accounting Foundations : Bookkeeping
Timeline
Assistant Manager Finance
MG MOTOR INDIA PVT LTD
2022.04 - Current
Senior Associate
YIRE EXIM & HOTELS PVT LTD
2020.08 - 2022.04
Senior Associate
Samsung Hospitality India Pvt Ltd
2017.02 - 2020.07
DIAGAST INDIA Executive Finance
2014.12 - 2017.01
Executive
Sushil Verma & Associates
2012.07 - 2014.11
MBA - Finance
Shobhit University
B.Com - undefined
University of Delhi
12TH - undefined
C.B.S.E
10th - undefined
C.B.S.E
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