Ishu Kumar Email & Phone Number

Boston, Massachusetts, United States

- Assists with day-to-day operations including banking, accounting and treasury as per U.S. GAAP. (Handling USA Clients).- Managing all accounting operations including Billing, A/R, A/P, and GL.- Review of month-end closing activities, including the preparation of journals for prepaid, accrued and provisioned, deferred and un-billed items.- Review Income.

Sahibzada Ajit Singh Nagar, Punjab, India

- Recording invoices with the accuracy and proper authorization obtaining.- Set-up new trade vendors and sub-consultants into Bill.com and accounting system, ensuring W-9 and certificates of insurance are current and uploaded into the system.- Prepare Payment Batches and payments in the banking applications.- Participate in month-end financial closing.

CPF (INDIA) PRIVATE LIMITED, Panipat, Haryana.-Ledger accounts and vendor setup as per different expenses code in SAP.-Physical Stock Verification Monthly and Stock Aging Report analysis as per month end.-Accounts receivable and Accounts payable work handling.-Interfacing all purchase and sales with SAP Fico software and making AP voucher and batch.

Bachelor Of Commerce - Bcom, Business/Commerce, General

Senior Secondary, Business/Commerce, General, 8.8 Cgpa By C.B.S.E Board

Accounting And Related Services