Deepak Nagar Email & Phone Number

Gurugram, Haryana, India

Gurugram, Haryana, India

Gurugram, Haryana, India

➢ Preparation of MIS of Securitisation tranch wise and release the payment to the trust and reconciliation MIS Vs Payout Report calculate the provision and accrued interest and do the complete accounting with schedules in the books➢ Tracking for NPA case and categories the assets (NPA CASES REPORT)➢ DA Report (Direct Assignment) Accounting ➢ Report of.

Gurugram, Haryana, India

➢ Accounting of EMI Receipt and EMI (Principal and Interest) in SAP and LMS.➢ EMI Confirmation and EMI refund to the Customer.➢ Manage the online loan book and Final Loan Book.➢ Mange process of FLDG➢ Reconciliation of Intercompany and related party➢ Manage the RC Transferred DATA➢ All Exp booked of Cersei and C-KYCR

Gurugram, Haryana, India

➢ Preparation of Bank reconciliation➢ Manage a healthy relationship with all stakeholders.➢ Accounting of Loan Disbursement.➢ Manage the Holdback recon and payment to the Dealer.

India

➢ Billing Submission to the Customer with Checking ➢ TDS Deposit Every Month according to last month which was deducted by us.➢ Ensure timely paid all expenses are on the due date or before every month.➢ Making the aging report every month.➢ Ensure timely Solving of the whole query we have received from Customers.➢ Sales import in tally from the billing.

India

➢ Client coordination – Monthly updating outstanding of statements for payments to all customers. ➢ Ensure timely collection of payments. ➢ Ensure we can Meet with customers to ask the query to close the query and manage the relationship. ➢ Every week meet with salespersons, managers, and directors. ➢ Ensure timely updating of the remark in excel with the.

India

• Vendor payment of multiple vendors across pan India on the timely basis.
• Payment of all Compliance (TDS & GST) & All Expenses i.e. Rent, Electricity, Mobile & Water Etc.
• Billing & MIS
• Coordinating for internal and Statutory Audits with Auditors.
• Tracking Commercial Vehicle on GPS via GPS Desk.
• Reconciliation of 26AS.

India

• Prepare the Bank Reconciliation
• Book the All Purchases and Journal vouchers.
• Follow-up the Payment with the Clints and book Received the entry in accounting software and knock off with Invoices.
• Handling the requirements of deduction, Local Sales Tax and Central Sales Tax Laws as per statutory compliance /regulations
• Coordinating with the customers for timely submission of the C Form.
• Filling of Vat & D Vat Return Quarterly

India

Bachelor Of Laws - Llb, Law

Master'S Degree, International Finance

Bachelor Of Commerce - Bcom, Business/Commerce, General

Ca, Banking, Corporate, Finance, And Securities Law