Nitin Kumar Email & Phone Number

Gurugram, Haryana, India

Finance Manager

India

Resignation

India

Billing and Collection Management, Credit Control, Documentation & Inventory Management and Customer Relationship Management. An adaptable & cost saving professional focused on going Trunkey Projects with Bharat Sanchar Nigam Limited (BSNL) under Network for Spectrum (NFS) Defense Projects i.e. (IP-MPLS Army Project and Microwave Project for Army and Airforce) Always ready to learn new technology & invent new ideas to resolve problems, possessing to business expansion. 15 years versatile telecom professional of expertise in full cycle of the project delivery in time, Billing & Collection planing & implementation, project co-ordination, resource utilization, invoicing & ERP entry, billing and payment management, material delivery support, customer relationship management and team leading. Always looking for new ideas to improve productivity and customer satisfaction with exceptional service. Proficient in managing the entire gamut of accounting functions entailing Billing, Credit Monitoring, Project Accounting, MIS, Taxation and other allied functions.

Gurgaon, Haryana, India

Billing & Collection, Credit Control Management, Document Management and Inventory Management with Bharat Sanchar Nigam Limited (BSNL) and Bharat Broadband Network Limited (BBNL) customers under BharatNet project through Public-Private Partnership model Project (PAN India). It is being implemented by the Department of Telecommunication under the Ministry of Communications.

Gurgaon, Haryana, India

Gurgaon, India

SCM AND FINANCEProcure to pay process & Vendor Development of Telecom Goods.Ensure competent quality execution of all regular purchasing duties and administrative works.Maintain complete updated purchasing records/data and pricing in the system. Prepare reports and summarize data including sales report and book value. Execution and monitoring of all regular purchasing duties. Coordinate with user departments and suppliers in the purchasing scope of work for projects assigned.Support relevant departments with quotations for the purpose of tenders. Coordinate with suppliers to ensure on-time delivery. Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures. Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on time.Source, select and negotiate for the best purchase package in terms of quality, price, terms, deliveries and services with suppliers. Purchase and issue order in accordance to specification.Plans and manage inventory levels of materials or products.Source for new parts, suppliers or sub-contractors when the need arises. Monitoring of invoices at customer's vendor portal and work on hold invoices for release the payment as per PO payment terms.Import Export / Documentation Shipping Custom Clearance of shipments, Liaising with supplier, freight forwarder, CHA, Custom insurance of smooth functioning of Import Export.Worked with HFCL Corporate office on deputation for the project BSNL 2G LWE 7 months (October-2015 to April-2016):Liaising with BSNL corporate team for HFCL Corporate office payment process of material supplied complete data base of sites wise Material Inventory, material cost, taxation CENVAT credit details, WCT Payable calculation, Liquidated damages reporter as per BSNL site freezing letters.

Gurgaon, India

Procure to pay (P2P) process of Telecom Network Equipment, Marketing and Admin items from national and international market.Negotiation of rates contracts and procurement compliance.Compare and negotiate the price of materials and finalize the order.Coordinated with suppliers to ensure that goods are delivered on-time.Making the legal contracts and also tracking the SLA (Service Level Agreement) of the vendors.Recommended improvements to purchasing procedures for operational efficiency.Performed purchase operations within the assigned budget.Responsible for making and controlling of Purchase orders for material Supply and Services. Liaison with finance department for timely payment of vendor invoices.Developing reports on procurement and usage of material for top management.Import and Export documentation, Custom Clearance of shipments, Liaising with Govt. Officers DOIT, Custom Authorities, supplier, freight forwarder and CHA for Custom insurance of smooth functioning of Import Export.End-to-end Process of PR to PO Conversion, ASN, MRR, SRN, RTV, Invoicing process, Accounts Payable & Receivable Purchasing User and Inventory User Process in ERP / Oracle R12 system.

Janakpuri New Delhi

General accounting in tally, Bank Reconciliation, Prepare TDS Returns in Contractor Category.Prepare WCT Monthly/ Quarterly/ Annually Returns.Prepare Input & Output Returns of Service Tax.Prepare Sales Tax Returns Monthly/ Quarterly/ Annually Returns.Prepare Sales Tax Road Permits Utilizations/ C’ Forms Utilizations.Prepare Monthly & Half Yearly E.S.I.C. Returns. Prepare Monthly & Annually E.P.F. Returns.Dealing with all Braches Sales Tax Departments towards Sales Tax Returns, Utilization of all Forms.Prepare all Branches Sales Tax Assessments/ Returns.

Master Of Business Administration - Mba, Business, Management, Marketing, And Related Support Services, Gpa And Cgpa

Activities and Societies: Music and Traveling.

Bachelor’S Degree, Business/Commerce, General, A

Activities and Societies: NA Well I, have very positive thinking about my future goals and I, am very honestly working on it.