Binay Kumar Email & Phone Number

Jaipur, Rj, In

Jaipur, Rajasthan, India

Jaipur Area, India

Invoice Processing, Timely vendor Payment, RCM Details for Service tax,, Tds Reconciliations, C Forms to parties, Raw Material Procurement, Vendor management, Petty cash Management,., Responsible for RTGS Payment to parties, Manpower Bills Verification & Processing for Payment, Travel Bill Verification For Process.

Jaipur, Rajasthan, India

Also Handling the Logistics Department for Smooth Supply of Finished Goods.Raw material Procurement.Core Competencies Accounts Payable ManagementFollow the P2P Method Significantly when the Bill Received Keeping Full Control Over payment After Verifying the Authenticated BillTracking & maintaining the Ledger of The parties over payment. Ensured Timely payment Process.Keying the Bill In Oracle Module.Handling of Petty Cash and disburse the same..Accounts Receivable ManagementMaintaining a Record On Monthly Basis for Outstanding From The parties..Ensure The Daily Production Stock In Oracle Software.Ensure the Guidelines of HACCP For Logistics.Tax &StatutoryHave Vast Knowledge of Entry Tax and filling of ReturnEnsuring That Proper TDS Deducted from the Parties and to send the Tds Certificate on time.Excise Return Filling.Preparing the RCM Details and send the same to HO for payment.Preparing VAT details on Monthly Basis.Issuance of C Form to the Parties on Quarterly basis.; Efficiently managing Accounts payable , Accounts Receivable Cash ManagementProper Control over payment for Projects. Preparing Purchase order in Oracle..Keying all Bills For payment in Oracle.Keying Cash Bills In oracle and Also Receipt and Withdrawal EntryTimely Follows Up for Debtors Payment.Entry tax Return and its Filling Timely vendor payment.Coordinating with cluster department for month Closing Works.Excise Return Filling.Preparing Service tax Details for payment.Raw Material Procurement

Jaipur, Rajasthan, India

I am Looking after Accounts payable, Accounts Receivable, GST Returns, Vendor Reconciliations, cash management, Month end MIS acivity.

Key Result Areas Efficiently managing Accounting management team at Bangalore Accountable to To HO for Finished Goods Ready for DespatchFollowing the Guidelines of Accounts Management, for Smooth Vendor payment.Involved in Procurement of Engineering Materials for Plant Maintainence . Making Excise Return on MONTHLY BASIS. Handling Petty cash Management.Preparing MIS Report for Consumables for P&LAll gen. accounting Activities. Tds Return Filling and its Reconciliation with The Books. Service tax Reconciliation with Books of Accounts with Payments.

Master Of Business Administration - Mba, Finance, 53

I AM A GOOD LERNER, GOOD SPOKESPERSON, ABILITY TO HANDLE TEAM, HANDLING OF VENDOR QUERIES AND RESOLVING, INVOICE PROCESSING, MANPOWER.

Mba, Finance

Internship in Working Capital Management from CCL India, Ranchi.

M.Com, Accountancy

Participated in Quiz Competition , Always A good Starter with and Good Team Member also.

Gossner College Ranchi, B.Com

B.Com, Commerce

Class 12, Business/Commerce, General

Very Decent, Obedient and Little Bit naughty Too Because of My Jolly nature I had lots of Friend.

Class10, General Studies

I being the class Monitor used to Make the Class To behave Gentle and avoid them from any Fighting in school