Pramod Kumar Email & Phone Number

Gurugram, Haryana, India

Maintaining day-to-day Accounting activities in the ERP Oracle EBS R12 system. Using the Accounts Payable module of the ERP system, I review and finalize all invoices and voucher postings, including those for transportation, suppliers, customs agents, site expenses, imports, erection, commissioning, contractors, and foreign payments. I also post all types of journal entries to the general ledger. Managing TDS deductions and vendor account reconciliations. Conducting aging analysis of creditors and preparing weekly payables reports. Ensuring all daily operational activities are completed within the defined turnaround time (TAT). Preparing comprehensive management information system (MIS) reports for data analysis related ongoing projects. Facilitating monthly meetings with the management to discuss insights and recommendations based on the MIS.

Gurugram, Haryana, India

 Performed daily accounting tasks in the ERP Microsoft Navision-13 system. Compiled monthly management information system (MIS) reports analyzing stock levels, including raw materials, finished goods, and work-in-progress, for the company's showroom and factory locations. Conducted monthly analysis of the company's direct and indirect expenditures for management reporting. Prepared comprehensive MIS reports on sales performance across various showroom locations, exhibitions, and the factory. Prepared detailed MIS reports on debtors and receivables. Assisted in the preparation of the monthly profit and loss statement. Handled capital expenditures, depreciation, general accounting and other financial activities. Oversaw day-to-day accounting operations, including taxation (TDS, sales tax) compliance. Processed TDS payments and returns (online), as well as sales tax returns. Reviewed foreign remittances, forex transactions, and import bills. Served as a liaison with vendors, suppliers, contractors, banks, and local authorities.

Gurugram, Haryana, India

 Maintained Day to Day Accounting activities in ERP Tally-9. As a senior employee, I managed the tasks and responsibilities of two junior staff members. Additionally, I reviewed and finalized a wide range of financial documents, including bills, vouchers, purchase orders, rate contracts, and invoices related to CHA (Customs House Agents), suppliers, importers, contractors, foreign remittances, site expenses, travel allowances, and sales/export realizations. Prepared bank reconciliations for INR & foreign currency Accounts. Prepared MIS reports on debtors/receivables & creditor ageing analysis. Filed TDS returns using SARAL Software & Issued Form 16 tax certificates. Prepared sales tax return R1 & Issued relevant sales tax forms (C, D, H, E, F). Maintained general & branch accounting in Tally software & conducted internal audit of financial records. Managed export loan, fixed deposits & EEFC accounts. Worked on Balance Sheet preparation. Demonstrated expertise in work contract Tax (WCT), TDS, P.F, ESI, Vat compliance.

Noida, Uttar Pradesh, India

 Maintained day-to-day accounting activities in the BAAN-IV ERP system. Prepared all types all types of vouchers for bills, including those related to transportation, suppliers, customs clearance agents, site expenses, imports, erection, and other contractor bills, as well as foreign payments. Calculated, deducted, and deposited TDS and prepared VAT (Value Added Tax) input details. Prepared service tax details for the transportation of goods and made the necessary deposits. Demonstrated proficiency in handling work contract tax (WCT), TDS, PF (Provident Fund), and ESI. Reconciled supplier accounts and performed bank reconciliations. Handled project accounting and generated various types of MIS. Prepared aging analysis of creditors and monthly statements of overdue debtors.

New Delhi, Delhi, India

 Maintained the company's books of accounts using Tally 7.2 software. Processed all types of bills, created debit notes, and prepared vouchers. Prepared VAT returns for Haryana and ST-38 inward/outward returns. Performed aging analysis of creditors and prepared monthly statements of overdue debtors. Calculated & processed monthly TDS deductions & Reconciled bank statements. Handled monthly payroll, including bonus and gratuity calculations. Issued sales tax/VAT forms D1, D2, C, and H (C4). Liaised with the bank, sales tax office, PF, and ESIC departments. Completed the trial balance finalization process. Prepared monthly PF challan and returns (12A, 5A, 10). Processed full and final settlements for departing employees. Reviewed and filed annual PF, ESI, and other factory act returns.

Master'S Degree, Business/Commerce, General, Pass

M.COM

Pgdfm, Finance And Financial Management Services

Post graduate diploma in financial management(PGDFM)

Bachelor Of Commerce - Bcom, Business/Commerce, General, Pass

B.COM