Anuj Kumar Email & Phone Number

Gurugram, Haryana, India

Leading accounts receivable team of 12 peoples.Timely invoices process, E-invoicing, MonthlyBook closing, GL Accounting, GST compliance,Banking, SOP, Audit coordination, MIS reporting, Accounts receivable, accounts payable, GL accounting, GST.Accounts Receivable:1. Revenue assurance -: To assure the accuracy, completeness, standardizedof revenue to be recorded in system in aspect2.E-Invoice raising -: To Ensure timely raising of E-invoices and sharingwith concern person on monthly, weekly and ad hoc basis after applyvarious norms for generating invoices3. Revenue Variance analysis-: To find out reason of the variance of recordedrevenue in current month Vs previous month and reported same with highermanagement4.Collection recording -: To ensure timely record of collection received inbank on immediate basis5. Debtor ageing -: To work in debtor ageing and share with concern personon weekly basisMIS Reporting:1.Preparation and publish monthly and quarterly financial MIS such asrevenue schedule, collection report, payable tracker2.MIS Reporting for revenue budget Vs actual3.Preparing Various report to help in financial statement for US quarterlyreportingReconciliation: To work various reconciliation such bank recon, debtor recon, vendor recon,etc. on monthly & weekly basisIT/Software-Implementation: Fully involve and to ensure timely implement of YARDI accountingsoftware over SAP and TallyManagingFinance team :Managing and supervising all accounting operations having team of CAsand other associatesStatutoryCompliances: Handing all statutory compliances including GST, TDS, etc, 26 AS vs booksMiscellaneous:1. Coordinating with the Internal Auditors and Statutory Auditors, CompanySecretary, Tax consultants etc2.Coordinating with division on site office, bank, legal team and others

Gurugram, Haryana, India

Accounts Receivable & MIS reporting:1.Keeping track of day to day book keeping of all type of collection in SAP.2.Maintaining timely month end closing books of account and supporting thesenior management through financial analysis reporting3.Develop, implement, modify SOP and document record-keeping systems ofaccounting area4.Responsible for Statutory Compliance (TDS, Service tax)5.Act as a liaison between the company, external vendors and auditors to meetinformation needs and to ensure that proper information is maintained forhistorical purposes6.Reporting MIS debtors outstanding/ageing & follow for the same clearance7.Various reconciliation like Debtor, bank, cash on weekly and monthly basis8.Revenue variance analysis on monthly basis

Delhi, India

Statutory Audit, internal audit, tax audit, service tax, TDS, Accounting, ITR, Finalization of accounts