Pravir Kumar Email & Phone Number

Bundi, Rj, In

Kota, Rajasthan, India

Neemrana Near Gurgaon

Key Responsibility Areas:Control & Monitoring: Daily Fund management, Fund allocation for payment to vendors, , doing Bank Reconciliation on weekly basis,  Expenses Monitoring cost center wise on monthly basis (Overhead Expenses and Fixed cost) Monthly physical stock verification ( Raw Material, Packing material, Engineering Spares, Bottles and finding reasons for deviation if any, Monitoring Payables to vendors and doing Vendor reconciliation,  Negotiation with vendor (as a member of purchase committee),Taxation & Compliance: GST( filing of monthly & quarterly returns, matching with vendor invoices and ancillary work related with GST), payment of same within due date. VAT( filing of quarterly returns, collection of Form C & Form F), Payment Of VAT, CST And Entry Tax. Getting smooth assessment for VAT, CST and Entry Tax. Direct Taxation (deduction of TDS and TCS, Remittance of TDS and TCS, Collecting TDS and TCS certificates and disbursement etc), Daily Excise Duty (state excise) deposit as per requirement to keep it minimum without hampering any sales loss.Budgeting, MIS & Reporting: Preparation of budget and finding reason for any variance from budget to actual expenses and finalization of BOM. Preparation and analysis of Daily Report (R&M Expenses), Preparation and analysis of Weekly Reports (MUV, Open PO, Job Closure, Capex position i.e. Capex approval, PO raised, GRN made and Outstanding, Capex Cash Flow, Bank Reconciliation, RGP closure, Volume Tracking, monitoring of weekly plant performance etc.) Preparation and analysis of Monthly Reports i.e. volume tracking, bottle breakage, head count, bottle breakage on line, Stock Count Exception, Scrap Realization, stock loss, price variance, ODRC, MUV, Fixed Cost, VIC, VLC, People Cost etc, Preparation of Capex budget and Fixed cost budget for each department and consolidating thereon

Jaisalmer Area, India

2. Worked with Wind World India Limited(Formerly Enercon (India) Limited A leading manufacturer of Wind Turbine Generators as Manager Accounts and Commercial since 8th September 2012 to 7th August 2014. Handling entire Rajasthan Region Project and O&M. Worked in SAP environment , Looking after complete Rajasthan Region Project and O & M. Collecting reports from all over sites running in Rajasthan i.e. Land Payment, Lease Rent Payment, Monitoring of RPCC done , Towers and Machines Erected along with HOTO, Daily Fund management, Fund allocation for payment to vendors, maintaining daily cash flow, doing Bank Reconciliation on monthly basis, Expenses Monitoring cost center wise on weekly basis OH Expenses and OPC, Consolidation of reports for whole region i.e . Running stages of project, vendor outstanding, stock availability, consumption booking, Monthly physical stock verification and finding reasons for deviation if any, Monitoring of progress site wise, provision bookings, LC tracking and monitoring i.e. LC opening, presentation to Bank and encashment of the same etc. VAT( filing of quarterly returns, collection of form C & F), CST, Direct Taxation (deduction of TDS, Remittance of TDS, Collecting TDS certificates and disbursement etc.), Indirect Taxation (Excise & Service Taxes) i.e. timely filing of Return, Making Statutory payment on or before due date, coordinating with departmental Auditors, Coordinating with Internal and External Auditors, Monitoring Payables to vendors and doing Vendor reconciliation, Project reporting, Site Costing, Costing exercise i.e. compare the actual cost with standard and finding reason of deviation if any, Negotiation with vendor (as an member of purchase committee), Coordination with corporate office and other allied works.

Project Accounting (Capex Related), Project Contractor’s Bill passing, Costing MIS & Budgeting, fund arrangements, Cost Control Exercises , Looking after VAT, CST, Direct Taxation and Indirect Taxation (Excise & Service Taxes) Raw Material Accounting. And also participating in Negotiation with Parties for supplies and works execution.

Developed Cost Accounting & MIS System, Preparing Bill of Quantity for tendering process , looking after Income Tax, VAT, Internal Audit, Accounts Consolidation and other allied work.

New Delhi Area, India

Developed Cost Accounting System and Internal Control System, Prepared Daily MIS, Done Internal Audits, Prepared Costing P&L, Compared with Standard Costs.

New Delhi Area, India

Visited Companies like – Hero Honda, Hero Cycle, Nahar Spinning, Vardhman Spinning, Varinder Agro Chemicals, Shreyans Paper, Escorts Tractors, Bilt Chemicals, Dabur India, DCM Shreeram Consolidated for Cost Audit.

Education record

B, Com, Icwa