Manoj Kumar Email & Phone Number

Gurugram, Hr, In

Gurgaon, India

Experience of projects accounting. Accounts payable process concepts 3 way match, PO, NON PO, GRN etc.,Organize, secure, and maintain Vendor Bills verification, processing, Accounting and Payments, Client Billing, receipts, Vendor and Customer reconciliation, BRS, Taxation, MIS, Coordination with Internal, External and Statutory auditors Etc.

Gurugram, Haryana, India

Raising Client billing in SAP SD Module, Raising of Debit & Credit Notes, Assets Sale & Scrap Sales Invoicing & accounting the same in SAP. Bank Reconciliation. Preparing creditors/debtor’s reconciliation statements, Handling of Bank Guarantees, Review of Mob. Adv. & Adoc. Advances & Clearing of GR-IR & Service & Freight clearing, Pass Provision entries & Forex Gain & Loss entries & Statement on quarterly basis, Review of Trail Balance & Odd Balances, Inter unit reconciliation & Quarterly & Yearly Audit related work. Monthly TDS & WCT liability sheet, Service Tax & Vat Input Tax details, Prepairation of E1/E2 Chart & issue of C Forms Etc.

Gurugram, Haryana, India

 Checking and verification of vendor’s bills & post the accounting entries in SAP & Processing Bank Payments considering tax aspects and purchase/work order conditions.  Preparing creditors/debtor’s reconciliation statements. Keeping record & custody of Bank Guarantees, Issue conditional encashment letter to bank. Ensuring no free issue material pending with vendors. Charged to vendor for balance free issue material with vendors. Issue Debit Notes for material/service issued to vendors on chargeable basis.  Processing material advance, mobilization advance as per PO/WO terms & adjusts the same from running bills. Checking & processing Custom Duty payment. Review & clearing vendor accounts, service clearing, GR-IR & freight clearing account & Trial Balance. Receipts/Journal/Payment /Rectification/Cancellation entries. Reconciliation of bank, Inter-unit reconciliation and Stock reconcilation. Passing provision entry on quarterly bases.

Gurugram, Haryana, India

Checking & Verify the all types of vendors bills with PO/WO terms & accounting the same in SAP. Deduction of TDS & Payment of bills as per payment terms of PO/WO.

Gurgaon

Single Acountant for all accounting activities. Account Payable - Vendor bills acounting & Payments, Account Receivable - Clients Billing and receipts, BRS, Delivery challan, Issue of C Forms, ST returns details. Etc.

B.Com., Commerce

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