Summary
Overview
Work History
Education
Skills
Job Profile
Key Performance Indicators (KPIs):
Timeline
Generic
Vinod Kushwaha

Vinod Kushwaha

Agra

Summary

To pursue a career that proves to be helpful to the organization that I am associated with and which ensures personal and professional growth of my career. I am eager to contribute my creativity and hard work towards the success of company and to the growth of the fast-developing field. Motivated student eager to apply classroom knowledge to real-world experiences, with a strong willingness to learn and contribute. Effective communicator with a collaborative mindset, ready to bring fresh perspectives and a strong work ethic to any team.

Overview

8
8
years of professional experience

Work History

Finance & Accounts

Bizcrum Infotech Private Limited
11.2016 - Current
  • Bookkeeping, posting Trade and Non-trade entries in tally
  • Finalization & Maintaining of Books of Accounts, Balance Sheet and Profit & Loss A/c
  • Preparation and Filling of GSTR1, GSTR3B, GSTR8 and Annual GST Returns
  • Preparation and Filling of TDS and Income Tax Return
  • Processing payments from Bank
  • Assisting External Auditors in Statutory Audit and Limited Review
  • Working on Functional/Departmental PNL
  • Preparation of the monthly expense report, with variance and reasons for movement.
  • Reconciliation of COD with Logistics and Bank
  • Managed daily accounts payable and receivable transactions, ensuring accuracy and timeliness.
  • Processed payroll for employees, including calculation of deductions and issuing of checks.
  • Created ad hoc reports as requested by senior management.
  • Handled accounts payable and receivable, including invoicing and payment processing.
  • Received and recorded cash, checks and transfers.
  • Implemented program to create daily spreadsheets and streamline financial reporting.
  • Matched orders with invoices and recorded required information.
  • Reviewed monthly bank reconciliations to ensure accuracy of account records.
  • Maintained general ledger accounts including journal entries and accruals.

Education

MBA -

Subharti University
Meerut
07-2020

Graduation - Commerce

Agra University
06-2013

Senior Higher Secondary -

M.D. Jain Inter College
Agra
06-2010

Higher Secondary -

B.M. Inter College
Agra
06-2008

Skills

  • Accounts receivable management
  • Knowledge of accounting software Tally
  • Knowledge of computer Office Programs, like MS Excel, Word etc
  • ERP system expertise
  • Accounting software
  • Revenue recognition
  • Bank reconciliation
  • Accounts receivable
  • Accounts reconciliation
  • Accounts payable
  • Fixed asset management
  • Payroll processing
  • Internal controls
  • Payroll administration
  • Variance analysis
  • General ledger management
  • Accounts payable and receivable

Job Profile

  • Finance & Accounts supports the finance department by assisting in the preparation of financial reports, maintaining accounting records, ensuring compliance with financial regulations, and helping with budgeting and forecasting. This role plays a key part in managing day-to-day financial operations and ensuring the accuracy and integrity of the company’s financial data.

Key Performance Indicators (KPIs):

  • Timeliness and accuracy of financial reports and statements.
  • Efficiency in handling accounts payable and receivable.
  • Successful completion of tax filings and compliance with regulations.
  • Accuracy and timeliness of bank reconciliations.
  • Contribution to budgeting and forecasting accuracy.

Timeline

Finance & Accounts

Bizcrum Infotech Private Limited
11.2016 - Current

MBA -

Subharti University

Graduation - Commerce

Agra University

Senior Higher Secondary -

M.D. Jain Inter College

Higher Secondary -

B.M. Inter College
Vinod Kushwaha