Sandeep Kumar Email & Phone Number

New Delhi, Delhi, India

Gurgaon, India

Finance and Accounts • Handle solely the Accounting Statutory compliance and management of accounts financial statements.• Stat Audit and finalization of Balance Sheet• Payment process and control and tracking for advances Statutory payments.• Overhead monitoring and Budget Preparation.Supply Chain & MIS• Forecasting and inventory management at different distributor points.• Preparation of volume budget and monitoring.• Preparation of Budget V/s actual report and detailed analysis of the same.• Sales analysis v/s budget; Report for latest estimation and month wise sales phasing and analysis with budget

Gurgaon, India

Finance and Accounts• Responsible for statutory books of accounts, financial statements and annual financial reports• Preparing stock reconciliation statement and SKU wise stock forecasting report; conducting Audit Programmes. • Payment process and control and tracking for advances Statutory payments• Monitoring order processing, credit clearance as per company’s credit policy; scrutinizing the vouchers before payment as per company’s procedure and processes.• Coordinating with different departments for sales figures & reports to meet budgeted target & finalise P&L.• Monitoring and reconciling collection entries with Bank & JDE (ERP accounting package).• Performing reconciliation of Physical Stock & Back up support for imports business.MIS• Preparing MIS of Booking & Billings, verification of operating reports, Gross margins & sales cost.• Monthly closing reports which include sales volume report, collection report, collection analysis, DSO report, Bank reconciliation, marketing report, scheme provision and trade analysis report. Commercial Functions• Responsible for vendor management, negotiations and monitoring of performance. • Responsible for Stock taking with SCM Team of each location.• Interfacing with the respective factories for sending the stocks & ensuring timely delivery.• Maintained optimum inventory level to achieve maximum cost savings in coordination with the other functions.• Extending technical support for master creations, software correction & troubleshooting.• Developing tax plans and ensuring timely assessment and filing of tax returns; submitting TDS returns.• Evaluated internal control systems/ procedures to highlight shortcomings, implement necessary recommendations• Maintained statutory records, ensuring compliance with all legislative/ regulatory requirements.• Handled Sales Tax related, liaised with Sales Tax Authorities, prepared sales tax assessment and appeals

New Delhi Area, India

• Handled services tax matters and Various calculation for service tax for the month• Liaised with service tax authority and preparation of service tax return on monthly basis.• MIS report for service tax

New Delhi Area, India

• Managed materials accounting; making appropriate arrangements to ensure timely deliveries; bill processing. • Conducting physical verification of stocks & reconciling with books.• Control of cost to protect gross margins through strategies plan.• Verifying contractors & Supplier Bills for pass of payments.• Collection of Payment/Bank Guarantees and concessional forms.• Responsible for Floating stock, their movement and tracking the same

New Delhi Area, India

• Managed Employee payment and TDS return filing• Sales tax working for all the 42 outlets situated across India.• Vendor payment and account reconciliation.• Statutory and internal Audit & Preparation of audit report• Inventory audit of client site & Bank audit• Preparation of reconciliation statements for various clients for their parties.

Bachelor Of Commerce (B.Com.), Accounting And Finance

Activities and Societies: Cricket, football and Poetry.

Senior Secondary Education, Business/Commerce, General

Activities and Societies: Cricket, football and Debates.