Nitish Kumar Email & Phone Number

Faridabad, Hr, In

Okhla, Delhi, India

New Delhi, Delhi, India

Invoice verification for approval with the concern/authorized personAssists/ Supervisor branch accountant with general accounting administration.Investigates and resolves problems associated with processing of invoice and purchase order.Booking of invoices as per nature of expense for HOBooking of invoices as per nature of expense for SOCross verification of booked entryRegular follow up with the state accounts for invoice bookingBooking of statutory dues i.e., GST & TDSTracking line entry and reportingResolve invoice related query of state account as and when required.Vendor reconciliation, if there is any advance payment made to them or not.Vendor ledger reconciliation for paymentEnsure timely settlement of vendor advance.Prepare payment sheet for invoice payment.Follow up for closure of advance.Monthly book closingPrepare vendor ageing report.Audit coordination for both external and internal auditPrepare expense details.Filing and indexing all documents physically and electronicallyMonthly MIS as desired by managementProvide metrics and specific reporting to senior management.Preparation of Form 15CA for foreign remittancesInvoice verification with Performa invoice/quotationEmployee Reimbursement Like TD, DA, Fuel (5000 Employees)

Faridabad, Haryana, India

Invoice verification for approval with the concern/authorized personInvestigates and resolves problems associated with processing of invoices and purchase order.Booking of invoices as per nature of expense for HORegular follow up with the state accounts for invoice bookingBooking of statutory dues i.e., GST & TDSResolve invoice related query of state account as and when required. Vendor reconciliation, if there is any advance payment made to them or not.Vendor ledger reconciliation for payment Ensure timely settlement of vendor advance.Prepare payment sheet for invoice payment.Monthly book closingPrepare vendor ageing report. Audit coordination for both external and internal auditForeign Payment Preparation and Calculate Exchange & Gain or loss.

Master Of Business Administration, Finance, General

Bachelor Of Commerce

B.Com, Commerce

Education record

Master Of Business Administration - Mba, Accounting And Finance