Nikhil Kumar Email & Phone Number

Delhi, Dl, In

Bengaluru, Karnataka, India

 Manage timely data collection to update operations metrics to achieve productivity targets, reduce cost per unit, eliminate errors & deliver excellent customer service. Provide communications with NBFC / Education Institutions and Internal Teams. (Product, Business, Finance, Legal, Customer Support) on updates & issues. Prepare monthly & quarterly business reviews and establishing appropriate KPI's & track performance (Customer Satisfaction & Engagement, Retentions, Revenue & Collection, Balance Sheet, P&L). Accountable for the channel management ensuring to manage complaints on time with no escalations.

Ghitorni

 Finance Operations (Accounts Payable, MIS Reporting, Impress Accounting, Tax Reconciliation) Accounts Payable: Independently Handling Complete Accounts payable, Scrutiny of Vendor Bills, Purchase orders, Checking Advances, examining applicability of TDS & GST, Posting in ERP, assigning proper cost center, Preparing AP aging Report, Provisioning of Monthly Expenses, Reconciliation with Supplier Accounts, Examining & Maintaining Supplier Contract, payment through the Mode of NEFT, RTGS. Responsible for Arc and AMC: Responsible & finalization of Arc & AMC of company with help to user department (Admin, Operation, IT, Marketing) MIS Reporting- Preparing monthly MIS of Commission payable to direct sales Associate of the company & all operating expenses, reporting to Management about Profitability from DSA business Using Advance Excel tools like Pivot table, Lookup & Advance Formula etc. Tax Calculation, Reconciliation & Deposit of TDS - Pulling Monthly TDS & GST Verifying rates, reconciling amount payable rate, Examining PAN no. of deductee’s & deposit of TDS. Supporting function- Adept at handling day-to-day activities in co-ordination with internal/external departments for smooth business operations with demonstrated abilities. Coordinating and controlling Security Deposit of Customers with different branches. Responsible for preparing audit data & Audit – Responsible of preparing data (provision, prepaid, operating Exp, commission, account payable, vendor reconciliation, TDS, creditor aging) performing & conducting audit and solving audit queries of Statutory, internal and Department audit. Handling all the purchases, vendor payments, reimbursements, non trade expenses, TDS, GST, Scrutinizing of Vendor Bills, Accounts Payable report, Provision of monthly expenses, Reconciliation with supplier account, MIS reporting, Audit Query handling and providing the data.

Noida Area, India

 Day to day Accounting, Scrutiny of Vendor Bills, Assigning proper cost center, Purchases entries posted in tally threw bulk uploader, Provisioning of Monthly Expenses, Reconciliation with Supplier Accounts, Examining & Maintaining Supplier Contract, Payment through the Mode of NEFT, RTGS. Bank reconciliation of payment account. Performing & Conducting Audit & solving Audit queries of Internal & Department Audit. Maintain Purchase data for Return filling, GSTR2A, GSTR3B

Bachelor Of Commerce - Bcom, Accounting And Finance

Master Of Business Administration - Mba, Finance, General

Education record

Activities and Societies: CPT pass IPCC