Kunal Kumar Sinha Email & Phone Number

Kolkata, West Bengal, India

 Processing Non P.O & P.O invoices. Review 2 Way & 3 Way match. Prepare and process debit memo. Working on invoice status for reconciliation purpose. Training session of new employees. Follow up for approval of Non P.O Invoices. Work on Stuck invoices on EDI. Resolving the tickets when invoices get paid. Audit of the NON – PO Invoices. Query resolutions of vendors. Initiate Payment run. Maintaining various records/tracker. Works on reports related to invoices. Coordinate with seniors and colleagues.

Patna, Bihar, India

Responsible for the day-to-day operations of EIP Process, Procedures & Work Flow. Booking & Processing of Receipts and Vouchers. Processing invoices of Sub Contractors as well as Services. Preparing & Sending Due list for payments to vendors. Preparing Reports of Cash Flows send to Head quarter. Processing for Vendor Code Generation. PF Deduction of Workmen on Sub Contractors invoice.  Preparing S-52 Invoice against various debit notes for recovery on Sub Contractors Bills.  Work on backup when someone is in leave. Reconciliations of Deductions which made on Sub Contractors Bills. PF reconciliation which made on sub-contractors bills. Vendor payments reconciliation.  Service allocation of bills to same job & different job also.  Hold & Release of deducted amount on Sub Contractors bills. Audit Practices to ensure financial controls.

Patna, Bihar, India

 Receiving and issuing of materials at store.  Monitoring warehouse operations on daily basis. Prepare Dispatch Schedule. Processing PO invoices. Verify all Invoice details before processing the bill.  Processing of MRN and Indent Postings. Maintaining records on register as well as on Excel.

Master Of Business Administration (M.B.A.), Finance & Operation Management, 7.01

Bachelor Of Business Administration - Bba, Finance, General

12Th, Commerce

Matriculation, 10Th