Kumar P Email & Phone Number

P&L, Variance analysisPreparing Monthly TB and supporting schedules.Calculating and passing Provision entries-expense and schemesBudgeting, Fund allocation.Petty cash & Expense bookingIssuing credit notes to dealer by considering provision/savingsCash and Bank reconciliation.Controlling office administration and LogisticsBalance confirmation from Dealers/VendorsSending periodical and requested reports to Zonal/Corp/HOTracking and clearing AR, Vendor payment.Ageing and stock reports on daily basisCommunicating and strict adherence of company policiesEmployee’s claim settlement.New vendor/dealer appointment.Representing company before Govt. and other organizations.New employee joining formalities and staff attendance.Professional Tax payment

Computation, E-filing and payment of Sales Tax (VAT) for Kerala stores (9 branches at present)P&L, Variance analysis, Calculating and passing Provision entriesBank Accounts reconciliationSending periodical and requested reports to Zonal office Close monitoring of petty cash entries, purchase and expense booking,Co-ordinating with all branches and depts. regarding settling of queries.Tracking of Accounts receivables.Close monitoring of OAVC and SIS.Confirmation of balance from Vendors on quarterly basisVendor ageing (Expense and Purchase)Payment follow ups.Settlement of vendor queries.Issue of Statutory forms.