Ramashankar Kumar Email & Phone Number

Lucknow, UP, IN

Sandila, Uttar Pradesh, India

• HCL FOUNDATION Senior Executive - Finance, 01st May-2017 to Present
• Responsible for expenses parking in SAP of NGO (Grant), Vendor Invoice & CN.
• Checking and verifying of invoice before posting in SAP.
• Periodic doing imprest settlement to maintain cash flow.
• Checking and verifying of employee reimbursement before posting in SAP.
• Cash handling for office expenses.

Lucknow Area, India

• AFORESERVE. COM LTD Senior Accounts Executive, 27th Oct 2015 to 04th Feb 2017
• Expenses and Revenue entries parked in MS Navision (UP, UK and CG states).
• Cash handled for office expenses.
• Employee reimbursement processed.
• Prepared Vendor, Customer, Employee and Bank Reconciliation Statement.
• Branch wise fund request mail sent to central finance team with reconciliation.

Gurgaon, India

• MICHELIN INDIA TYRES PVT LTD Accounts Executive, 02nd Jul 2012 to 07th Jun 2014
• Expenses and Payment entry parked in Oracle.
• Entry parked of employee reimbursement and payment processed.
• Maintained the data for forex amount booking. Prepared the underlying documents against booked forex amount.
• Maintained the data of GIT (Goods in Transit).
• Prepared document for Foreign Remittance A1 & A2.

Noida, Uttar Pradesh, India

• INTARVO TECHNOLOGIES LTD Junior Accountant, 12nd Nov 2009 to 11th May 2012
• Entry booked of expenses and payment in MS Navision (BBS, WB, UK, and CG).
• Entry booked of employee reimbursement and payment processed.
• Fund transferred in branches for branch expenses.
• Cash handled for office expenses.
• Prepared Vendor and Bank Reconciliation Statement.

Master Of Business Administration - Mba, Accounting And Finance, I

Bachelor Of Commerce (B.Com.), Business/Commerce, General

EDUCATIONAL QUALIFICATION:- • Graduation with B.Com from Bhaurav Devras Rajkiya Mahavidhyale in 2007 • Intermediate from U.P. Board in.