Brijender Kumar Email & Phone Number

Punjab, India

Sahibzada Ajit Singh Nagar, Punjab, India

A) Present Profile - Receivable Accounting Handling Payable and Receivable Bank Reconciliations. Handling Distributors claims and its accounting as per corporate policy. Calculate sales commission Payouts and its accounting as per corporate policy. Calculation of Provision for monthly payouts. Taking care of corporate budget while disbursement of payouts. Calculation of payouts as per corporate policy and guidelines. Tracking all movement of Expense GL. Taking care of TDS accounting and GST reimbursement. Security Deposit reconciliation of Distributors. Distributor security refund accounting in F&F related activity. Preparation of relevant MIS and providing financial reports and interpreting financial information to corporate. Monthly closing & preparation of audit schedules. Resolve audit issue with internal and statutory auditors.B ) Previous Profile - Revenue Accounting Apply company policies and procedures to resolve routine revenue issues Prepare general ledger account reconciliations and account balance fluctuation analysis Preparation of journal entries related to month end close process and other various processes Perform deferred revenue and unbilled analysis and other reconciliations Analyze and understand various product offerings and revenue/expense streams to ensure proper revenue recognition and product code setup in the financial system Close monthly revenue and expense ledgers within rigorous closing schedules and prepare revenue and expense journal entries and account reconciliations Work with other departments to explain/resolve revenue-related questions/issues

Gurugram, Haryana, India

A) Present profile : Handling Postpaid Revenue PAN IndiaCalculation of Collection Provision for Doubtful Debts.Calculation of Postpaid revenue bill cycle wise and its accounting.Calculation of Postpaid billed adjustment bill cycle wise and its accounting.Calculation of advance rental and deferred accordingly.Calculation of unbilled revenue and its accounting.Postpaid revenue reconciliation with Trial Balance.Revenue analysis with BPA team.Perform Kenan to Kenan reconciliation month on month.Perform Kenan GL Reconciliation month on month.Fully interaction with central IT team for all postpaid reports related Issue.Preparation of Audit related schedule.Fully interaction with Auditor.B) Previous profile : Postpaid Collection AccountingHandled postpaid collection of Five Circle i.e. Punjab, Haryana, Orissa, Delhi & Tamil Nadu Circle.Prepare Subscriber Security Reconciliation.Agency collection reconciliation of GL Vs Kenan Server.Accounts Reconciliation’s— Collection Agencies.Security Deposit Subscriber Accounting.Customer security Refund Accounting.Security Deposit Subscriber Reconciliation. (GL vs. Kenan Server).Inter circle collection Accounting.Receiving NOC from the distributors after Full and Final.C) Previous profile : Prepaid Revenue AccountingPrepare Prepaid Utiba server to GL liability ReconciliationPrepare Prepaid Utiba Server to Server Reconciliation.Prepare PF Vs GL liability Reconciliation.Prepare IN Server to GL liability Reconciliation.Deferment of prepaid revenue according to lifePreparation of Audit related scheduleFully interaction with Auditor (Internal, Statutory, Quarterly)

Gurugram, Haryana, India

Department: - Revenue AccountingWork Profile: Handling 3 Circles for prepaid and 23 Circles for Postpaid RevenueCalculation and accounting of Activation & billed revenue and accrual revenue.Prepare Utiba Prepaid server to GL Reconciliation.Prepare Utiba Prepaid Server to Server Reconciliation.Prepare AF/PF Vs GL Reconciliation.Prepare IN Server to GL Reconciliation.Deferment of postpaid\prepaid revenue according to life.Reporting to Management i.e. DTR\SVCCL\Excel Usage.

Punjab Mohali

Department: - CHAD (Channel Accounting Department)Work Profile:Banking & Bank ReconciliationAccounts Reconciliation's - Channel Partner & Collection Agencies.Postpaid & Banking accounting in Oracle (GL, AR, AP, GIS Module)Security Deposit Subscriber Accounting.Refund Accounting.Security Deposit Subscriber Reconciliation. (Oracle vs. Kenan)Postpaid Commission & its Accounting.Postpaid Inter Unit AccountingReceiving NOC from the distributors.Process ARC's & dealer payouts & its accounting.Debtors Reconciliation with collection.Calculation of Post Paid Commission and Provision.Calculation of Post Paid Rental DefermentDebtors and Banking Bad debt provision calculationPreparation of month end Flash & provisions of Commission payable to dealer on the basis of Activation reports and as per the Scheme Launched for dealers.Claim Settlement of dealers.Monthly closing & preparation of audit schedules

Sahibzada Ajit Singh Nagar, Punjab, India

Work Profile: Bank Reconciliations on daily basis Maintaining Day Book, Cash Book & Ledger Preparing Service Tax & Service Tax Returns  Approve Party payments according to Bills Keeping record of Pending Payments regarding Sale & Service of Motor Cycle Preparing party payments according to bill and keeping record of pending payment regarding sale and purchase Keeping Record of Employees advances Knowledge of ESI & PF Handling record of spare parts stock

Master'S Degree- M.Com, Business/Commerce, General

Bachelor Of Commerce - Bcom, Business/Commerce, General