Rakesh Kumar Email & Phone Number

Chennai, Tn, In

Tamil Nadu, India

The Assistant Manager of Human Resources guides and directs the provision of Human Resources services, policies, and programs for the entire company. I originate and lead Human Resources practices and objectives that will provide an employee-oriented, high performance culture that emphasizes empowerment, quality, productivity and standards, goal attainment, and the recruitment and ongoing development of a superior workforce.My Role in this company has been Categorized into the following sections :Human Resource responsibilities - Managing employee Attendance,Leave details etc - Handling monthly payroll for staff- Handling staff details and documentation- Handling statutory documents of EPF and ESI.- Handling statutory tax part Online filling EPF & ESI- Handling employee Requirement and exits formalitiesAccounts responsibilities -Creating entries in Accounting Package (Receipts, Payments and Journal, Purchase, Sales, Stock Inventory) within given lead time.- Maintaining the Aging Reports and co-ordinate with credit department for collection.- Reconciliation of vendor payments and liabilities.- Documentation & maintaining the Vendor wise payment & outstanding details.- Maintaining day to day and monthly Reconciliation.- Handling tax parts like GST , Sales Tax & TDS.- Managing overall Accounts of the company upto the finalization.- Preparing Trial balance, Profit & Loss A/c and Balance sheet.

Spearheaded Accounting team to ensure there is a quick and real time Financial analysis.- Managing overall Accounts till finalization through- Preparing Trial balance, Profit & Loss A/c and Balance sheet- Handling tax parts like ROC, Income tax & TDS- Handling tax part Online filling like TDS- Managing payroll for staff and statutory documents of EPF and ESI- Handling statutory tax part Online filling EPF & ESI- Creating entries in Tally Accounting Package (Receipts, Payments and Journal, Purchase, Sales, Stock Inventory) within given lead time- Preparing cheque for vendor payments- Reconciliation of vendor payments and liabilities- Documentation & maintaining the Vendor wise payment & outstanding details- Maintaining bank transactions- Maintaining day to day and monthly Reconciliation- Handling Day to day cash transactions- Co-ordination with auditors for completion of auditing and passing journal entries

Embarking my footprints in Accounts and ensured to manage the Key accounts with full context.- Managing overall Accounts till finalization through.- Preparing Trial balance, Profit & Loss A/c and Balance sheet.- Handling tax parts like ROC, Income tax & TDS.- Creating entries in Tally Accounting Package (Receipts, Payments and Journal, Purchase, Sales, Stock Inventory) within given lead time.- Preparing cheque for vendor payments.- Reconciliation of vendor payments and liabilities.- Documentation & maintaining the Vendor wise payment & outstanding details.- Maintaining bank transactions.- Maintaining day to day and monthly Reconciliation.- Co-ordination with auditors for completion of auditing and passing journal entries.