Pradip Kumar Email & Phone Number

New Delhi, Dl, In

Noida, Uttar Pradesh, India

A) ACCOUNTS PAYABLE & VENDOR MANAGEMENT1. Supervised Accounts Payable (AP) verification of purchase invoices with PO and WO, ensuring, accurate processing of invoices, vendor master management, payment advice, and expense reports.2. Ensuring timely closer of books and timely release of MIS reports to management. 3. Vendor Ageing analysis & payment thereof.4. Vendor Reconciliation & balance confirmation from vendors before finalization of accounts.5. Monitoring open GR/IR & open SR/IR, WIP.6. Preparation of provisions & prepaid entries, Settlement of employee’s reimbursement / claim related to Travelling/Conveyance/and other opex expenses 7. Fix Asset Accounting and depreciation run, asset capitalization, asset retirement, asset transfer B) ACCOUNTS RECEIVABLE AND SALES ACCOUNTING1. Study of customer Purchase order, BoQ and preparing road map for billing & Sales order creation as per customer requirement.2. Coordinating with project/ SCM/CRM team to achieve revenue target3. Compilation & analysis of customer overdue and ageing reports, as required by the management.4. Co-ordination with Branch for all sales accounting related issue. (Credit Limit/Collection / Payment Terms), sales tax, GST etc.5. Issuances of debit/credit note, wherever required on account of duties & taxes / deductions / LD / Price difference etc, Sales & Purchase Returns, Transportation & administrative expenses of all branches.C) TAXATION1. Smooth implementation & transition of GST and assisting management in decision making to reduce negative impact of GST, if any2. Work as tax coordinator to suggest the possible changes in SAP and other IT software under GST regime, Assist management in Business process restructuring for smooth function in GST.3. Coordinating on Compliance management i.e. preparation and filing returns like GSTR-3B, GSTR-1, GSTR 2A Reconciliation, GSTR-6(ISD) GSTR-9 and ITC04 for 32 states4. Automation of GST returns, E-way Bills, E-invoicing, Dynamic QR code

New Delhi Area, India

Noida, Uttar Pradesh, India

A. Managed:1. Entire Accounts Payable & Vendor Management, General Accounting, Accounts Receivable, Credit Control, Collection& Customer Management, VAT, Service Tax & WCT2. Fixed asset accounting and depreciation run, asset capitalization, as set retirement, asset transfer3. Sales & Purchase Returns, Transportation & administrative expenses of all branches4. Verified vendor purchase invoices; performed vendor reconciliation & balance confirmation5. Made provisions & prepaid for the next financial year & reversed them in the current yearB. Prepared:1. Financial statement for finalization of trail balance & balance sheet2. Outstanding report of due & overdue amount to the customers; forwarded the same to the marketing team for further action and payment collection3. Issued & controlled CN/DN towards schemes, cash discount & special sales support4. Coordinated with statutory & internal auditors regarding Indirect taxes such as VAT/CST and Service TaxHighlight:*Acknowledged as ‘Star of Month’ twice for outstanding performance in the process of Accounts Payable and innovation in milk vendors/Formers payment.

Ludhiana, Punjab, India

1. Entire Accounts Payable & Vendor Management, General Accounting, Accounts Receivable, Credit Control, Collection& Customer Management, VAT, Service Tax & WCT2. Fixed asset accounting and depreciation run, asset capitalization, as set retirement, asset transfer3. Bank Reconciliation.4. Employee Payment and Benefits.5. Cash Ledger6. Coordination with CA and other consultancy.7. Day to Day Account monitoring.

Ludhiana, Punjab, India

1. Bank Reconciliation.2. Employee Payment and Benefits.3. Cash Ledger4. Day to Day bank visit.5. Coordination with CA and other consultancy.6. Day to Day Account monitoring.

Master Of Business Administration - Mba, Finance And Financial Management Services, Male

Bachelor'S Degree, Business/Commerce, General

Activities and Societies: NNC- C Certificates