Rakesh Kumar Bansal Email & Phone Number

Dsiidc Industrial Area Narela, Delhi-110040, India

 Running own factory startup and handling overall i.e. production, accounts, purchase & Sales. Managing the entire manufacturing process, tasked with overseeing daily business operations & activities, ensuring smooth operations from raw material procurement to final product delivery. Developing and implementing efficient production & growth strategies to maximize productivity and meet targets.  Improving overall business functions, hiring, managing & training of staff and heads… Show more  Running own factory startup and handling overall i.e. production, accounts, purchase & Sales. Managing the entire manufacturing process, tasked with overseeing daily business operations & activities, ensuring smooth operations from raw material procurement to final product delivery. Developing and implementing efficient production & growth strategies to maximize productivity and meet targets.  Improving overall business functions, hiring, managing & training of staff and heads of departments. Creating and Managing budgets, developing strategic plans, creating policies, and communicating business goals. Support staff development, enhance efficiency, drive sales and improve revenue, maintain relationships with clients, enhance the organization's image, and meet overall growth objectives. Show less

Sahibabad Industrial Area, Ghaziabad -201010 (U.P.)

 To maintain financial accounting to meet audit requirement and Minimum Financial Standards. To support and implement financial internal control systems. Ensure all transactions as per Chart of Accounts in ledgers and computer-based accounting system (Tally/SunSystem) in accordance with generally accepted accounting practices. Managing and updating payroll (Saral PayPack) for Preparation of employee’s salary, Full & Final Settlement and employee benefits i.e. LTA, Medical… Show more  To maintain financial accounting to meet audit requirement and Minimum Financial Standards. To support and implement financial internal control systems. Ensure all transactions as per Chart of Accounts in ledgers and computer-based accounting system (Tally/SunSystem) in accordance with generally accepted accounting practices. Managing and updating payroll (Saral PayPack) for Preparation of employee’s salary, Full & Final Settlement and employee benefits i.e. LTA, Medical, Communication Allowance, Other Allowances and Gratuity on time as routine work. Preparation and Checking of employees PF, ESI, TDS deducted from their salary as routine work. Checking of employees Tax declarations, uploading in payroll and preparation of Tax Computation.  To deposit of mandatory obligations related to EPF/ESIC/TDS and filling Return Monthly and Quarterly basis. To download and issuance of TDS Certificate Form 16 Part-A & Part B from traces.  Verifying of Employee’s KYC and generating UAN. Renewal of insurance of employee’s Mediclaim, Accidental, Workmen Compensation, Cash in Transit, Office Vehicle’s & Assets Insurance, Public Liability and follow up for settlement cases. To support in maintenance of fixed assets register and to ensure that procurement procedures are followed as per Financial Guidelines. To support in preparation and compilation of Midyear / Annual budget. To Scrutinize the Unit’s Accounting vouchers, Bank vouchers, Bank Statement and Bank Reconciliation. To build capacity of programme staff in accounting & financial procedures, providing necessary guidance and support. To prepare documents as required by Income Tax department during scrutiny. To assist finance team in preparation of Balance Sheet. To provide assistance to the internal and external auditors to facilitate successful completion of annual audit. To generate accurate, timely and appropriate financial report on periodic basis along with variance analysis. Show less

Gurugram, Haryana, India

 General Accounting Maintaining in Tally9.ERP on day to day basis. Coordination & team leading for the better performance in the specified areas & targets. Checking/verify all bills, exp. vouchers, Challans and release the payments as per cycle. Maintaining accounts receivables and accounts payables, ageing analysis of accounts receivables. Superivise and reconcile all books of accounts like- Cash, bank, Stock, purchase, sales & CENVAT register. Submission of bank… Show more  General Accounting Maintaining in Tally9.ERP on day to day basis. Coordination & team leading for the better performance in the specified areas & targets. Checking/verify all bills, exp. vouchers, Challans and release the payments as per cycle. Maintaining accounts receivables and accounts payables, ageing analysis of accounts receivables. Superivise and reconcile all books of accounts like- Cash, bank, Stock, purchase, sales & CENVAT register. Submission of bank stock statement, eTDS returns & Checking Service Tax (Under Reverse Charge Mechanism) Liability and internal control. Adherence to company policy & credit Limit etc., Co-ordination with the Auditors for Co’s annual Financial Report. Show less

Okhla Phase-2, Delhi-20

 General Accounting Maintaining in ERP on day to day basis; Handling team & Internal Control. Checking/verify all bills, exp. vouchers, Challans and release the payments as per cycle. Maintaining accounts receivables and accounts payables, ageing analysis of accounts receivables. Superivise and reconcile all books of accounts like- Cash book, bank book, purchase & sales register. Accounting documentation, eTDS return preparations in Webtel Software and handling TDS- Traces… Show more  General Accounting Maintaining in ERP on day to day basis; Handling team & Internal Control. Checking/verify all bills, exp. vouchers, Challans and release the payments as per cycle. Maintaining accounts receivables and accounts payables, ageing analysis of accounts receivables. Superivise and reconcile all books of accounts like- Cash book, bank book, purchase & sales register. Accounting documentation, eTDS return preparations in Webtel Software and handling TDS- Traces Notification. Adherence to company policy & credit Limit etc., Co-ordination with the Auditors for Co's annual Financial Report. Show less

Kirti Nagar, Delhi-15, India

 Handling Branch Accounting & Maintaining Accounting in Tally9.ERP on day to day basis. Internal Audit Particularly of a C & F Depot operation, Reconciliation of Accounts i.e. Banks, Debtors & Creditors. Audit of special discount or sales at a special price, Checking TA/DA Expenses of employee. Handling Credit Limit, Account Receivables, Account Payables & Statics control Advanced Excel reports with shortcut keys and formulas, i.e., - Pivot Table, Goal Seek, Auto & Advanced… Show more  Handling Branch Accounting & Maintaining Accounting in Tally9.ERP on day to day basis. Internal Audit Particularly of a C & F Depot operation, Reconciliation of Accounts i.e. Banks, Debtors & Creditors. Audit of special discount or sales at a special price, Checking TA/DA Expenses of employee. Handling Credit Limit, Account Receivables, Account Payables & Statics control Advanced Excel reports with shortcut keys and formulas, i.e., - Pivot Table, Goal Seek, Auto & Advanced filters, Vlookup, Splits and Freeze panes which is used to prepare MIS Reports. Show less

Chandani Chowk, Old Delhi-06, India

 Maintaining of books of Accounts (Computerized with Tally9) Preparation of all type of Vouchers, Preparation Computation of Sales Tax & D-VAT 30 & 31 Registers Generates Form16A, TDS Challan, TR6 Challans, TDS Computation and TDS Payable reports. Reconciliation of Accounts i.e. Banks, Debtors & Creditors. Preparation Discount, Commission & Interest of Suppliers, Agents & Customers. Handling Stock, Credit Limit, Account Receivables, Account Payables & Statics… Show more  Maintaining of books of Accounts (Computerized with Tally9) Preparation of all type of Vouchers, Preparation Computation of Sales Tax & D-VAT 30 & 31 Registers Generates Form16A, TDS Challan, TR6 Challans, TDS Computation and TDS Payable reports. Reconciliation of Accounts i.e. Banks, Debtors & Creditors. Preparation Discount, Commission & Interest of Suppliers, Agents & Customers. Handling Stock, Credit Limit, Account Receivables, Account Payables & Statics control Handling in Sales Tax, TDS and Service Tax.  Co-ordination with the Auditors for Co's annual Financial Report. Show less

Panipat (Hr.) & Delhi

 Maintaining of Clients books of Accounts (Manual & Computerized) Filling Haryana way Challan Form ST-38 Outward, Inward etc. Filling Tax Deposit Form & Sales Tax Return Form: - R1, FORM-1st, LS-9, LS-2, LP-7, LP-3, Preparation of Trail Balance, Trading & Manufacturing A/c, P&L, Balance Sheet. Preparation of Income Tax Computation, Knowledge in ITR-SARAL (Income Tax Return) Handling in Sales Tax, TDS and Service Tax, Knowledge in Audit of Firm Accounts.