Ankit Kumar Email & Phone Number

Lalkuan, Ut, In

Lalkuan, Uttarakhand, India

Raw Material Accounting – Bagasse, Wood, Bamboo, Wood Veneer Chips, Wood Centre Core • Contractor’s Invoices • Domestic & Import Freight Inward Invoices • Creation & Updation of vendor code, staff and worker codes in SAP • Updation of Vendor TDS Key • Raw Material Deduction Report Adjustment through debit note and credit note • Timely knocking and scrutiny of GL accounts • Knocking of GRN & Supplier Advances • Monthly MIS of Raw Material Qty Lifted • SAP Reports Testing & Modification • Monitoring of GST ITC against input of taxable goods & services • Preparation of various types of MIS Reports required by Management and Auditors.

Khatima, Uttarakhand, India

Accounts Payable & Fixed Assets Accounting - Quarterly Capitalization & Decapitalization of AUC's & Assets • Creation of AUC's & Asset codes in SAP • Creation of AUC & Assets Sub number • Capex Payment Approval • AUC & Assets transfer within company code • Capex Advance & Creditors Review (Monthly) • Fixed Asset Invoice Verification • Monthly tracking and review of Capex plan budget vs actual • Fixed Assets Physical Verification • Preparing data for GSTR-3B Return • Quarterly tracking & accounting of GIT - Goods In Transit • Update Exchange Currency rates in SAP • Clearance of Export documents at plant level • Replying Auditors queries regarding fixed assets.

Laxmi Nagar Delhi India

CMA Firm : Management Trainee - Filling of GST Returns • GST Registration • MSME Registration • Download Digital Signature Certificate software in etoken through vsign and sify • Valuation of shares • Report Drafting • Invoice Generating.

Bachelor Of Commerce - B.Com, Accounting And Finance

Master Of Commerce - M.Com, Accounting And Finance

Intermediate, Commerce