Narendra Kumar Email & Phone Number

New Delhi, Delhi

• Responsible for E-commerce online portal (Amazon, Flipkart, Pepperfry, Myntra, Snapdeal, Urban Ladder etc., and other Invoicing, GST Return, TDS, Income Tax, Accounts Receivable and Accounts Payables, Sales Tax, and all types of Accounting work and preparing all types of sales invoices (material and servicing invoices).• Maintenance of books of accounts Sale, Purchase, Receipts, Payment, Daily Book Keeping, Voucher Entries, Party Bills checking, Debit Note, Credit Note, Reconciliation of Party Statements & Confirmations, Coordination with various teams for clearance and settlement of Inter-Unit receivables and payables, RTGS Payments, Clearance of old recoveries & settlement of advances, EPF, ESI, Balance Sheet Preparations, Processing of expenses bills, reimbursements & adjustment imprest accounts. • Reconciliation of Bank Statement. & Maintain FD Account. • Maintain Loan Receivable & Payable A/c. • Making vouchers for bank transactions. • Inter Companies funding through Cheques, RTGS, NEFT etc. • Maintain LC opening with Bank. • Monitoring & Controlling TDS matters including deduction of TDS (Contractor, Professional, Interest, Rent, and Commission) & timely deposit. • Issuing TDS Certificates & preparation of E- TDS Return up to filling. • Reconciliation of Parties Statements & Making outstanding statement of Receivable & Payable.

Distt. Centre, Janak Puri, New Delhi-110058.

• Responsible for Service Tax, TDS, Income Tax, Sales Tax, “C” forms and all types of Accounting work and preparing all types of sales invoices (material and servicing invoices).• Maintenance of books of accounts Sale, Purchase, Receipts, Payment, Daily Book Keeping, Voucher Entries, Party Bills checking, Debit Note, Credit Note, Reconciliation of Party Statements & Confirmations, Coordination with various teams for clearance and settlement of Inter-Unit receivables and payables, RTGS Payments, Clearance of old recoveries & settlement of advances, EPF, ESI, Balance Sheet Preparations, Processing of expenses bills, reimbursements & adjustment imprest accounts. • Reconciliation of Bank Statement. & Maintain FD Account. • Maintain Loan Receivable & Payable A/c. • Making vouchers for bank transactions. • Inter Companies funding through Cheques, RTGS, NEFT etc. • Maintain LC opening with Bank. • Monitoring & Controlling TDS matters including deduction of TDS (Contractor, Professional, Interest, Rent, and Commission) & timely deposit. • Issuing TDS Certificates & preparation of E- TDS Return up to filling. • Reconciliation of Parties Statements & Making outstanding statement of Receivable & Payable.

New Delhi Area, India

• Responsible for Service Tax, TDS, Income Tax, Sales Tax, “C” forms and all types of Accounting work and preparing all types of sales invoices (material and servicing invoices).• Maintenance of books of accounts Sale, Purchase, Receipts, Payment, Daily Book Keeping, Voucher Entries, Party Bills checking, Debit Note, Credit Note, Reconciliation of Party Statements & Confirmations, Coordination with various teams for clearance and settlement of Inter-Unit receivables and payables, RTGS Payments, Clearance of old recoveries & settlement of advances, EPF, ESI, Balance Sheet Preparations, Processing of expenses bills, reimbursements & adjustment imprest accounts. • Reconciliation of Bank Statement. & Maintain FD Account. • Maintain Loan Receivable & Payable A/c. • Making vouchers for bank transactions. • Inter Companies funding through Cheques, RTGS, NEFT etc. • Maintain LC opening with Bank. • Monitoring & Controlling TDS matters including deduction of TDS (Contractor, Professional, Interest, Rent, and Commission) & timely deposit. • Issuing TDS Certificates & preparation of E- TDS Return up to filling. • Reconciliation of Parties Statements & Making outstanding statement of Receivable & Payable.

Janak Puri, Distt. Center, New Delhi-110058.

 Working knowledge of IMPORT/EXPORT Documentation. Payment of service tax and TDS on timely basis and preparing return also M.I.S. Report and Salary Sheet. Reconciliation Statement–Bank, Debtor, Head Office & Branch Office,  Bill payments and follow up and raising the alarm in time to themanagement if any bill exceeds its credit limit as defined. Imprest account maintenance and settlement. Ledger scrutiny, Accounting & Book writing. Purchase and Sales order processing. Monthly Check Debtors & Creditors list. Vouchers – Sales, Purchase, Journal, Receipt & Payment. Debtor and Creditor, Cash Book maintenance on Daily basic. Tally.ERP9, Tally9.0, Internet Browsing, Advance Excel, Ms-words and M.I.S. Report.

New Delhi Area, India

Service Tax, TDS, Income Tax, Sales Tax, “C” forms and all types of Accounting work and preparing all types of sales invoices (material and servicing invoices).• Checking all invoices (Sales & Purchase).• Responsible all accounting (Manual and Computerized) work

Master Of Business Administration (Mba), Logistics, Materials, And Supply Chain Management

Activities and Societies: Working knowledge of IMPORT & EXPORT Documentation.• All types of Logistics, Materials, and Supply Chain.

Bachelor Of Commerce (B.Com.), Income Tax, Sales Tax, Auditing, Costing, Economics, Business, Banking Law, Business Law,

Activities and Societies: active personality.income tax, sales tax, auditing, costing, economics, business, banking law, business law,