Shailendra Kumar Email & Phone Number

India

Assistant manager Finance, Project Budgeting,

Noida, Uttar Pradesh, India

GST Return with 9 and 9CTDS Return, Notices with generating Form 16 and Form 16A , Invoicing and E-Way generation,Debtor Ageing and payment Follow-up, Creditor Ageing and payment process.Balance Sheet and FA preparation and finalization with CA.26AS reconciliations with Books.Ad-hoc working.

Noida

Return: -(A) Monthly preparing GST return data and payment & filed.(B) Quarterly prepare TDS Payable Return and filed and Quarterly generate Form 16A for Vendor and Yearly generate employee Form 16 and Part B.(C) Yearly preparing individual ITR and generate Computation.Reconciliation: -(A) Monthly preparing Reconciliation statements (BRS, AR, AP, etc.)(B) Monthly preparing TDS payable and GSTR1 report and payment. (C) Expertise Reconciliation huge employee’s data as like Salary, Advance, Hold Salary.(D) Quarterly analysis 26AS Vs. Books {Revenue and TDS} and report to Director. (E) Expertise monthly preparing huge employees Income Tax calculation and deduct salary accordingly.Other Responsibility  Assisted with incoming earning and outgoing payment daily basis. Assisted in daily and weekly audits of accounts, vouchers and statutory records. Analyzed financial data to ensure it was recorded and reconciled. Conducted ad hoc financial analysis as require.

Noida, Uttar Pradesh, India

Noida Area, India

o Maintain the day wise sales report which received by branch inside and tally the received cash slip.o Create the sales report 30 branches on weekly and merchandise basis.o Work in company CRM and ERP panel and Process all activation Department related queries.o Handling the Week Reconciliation 30 branches as per Company weekly sales.o Handling Local and Central Sales Tax and Entry Tax Or LBT Report and mail send to branches tax Consultant.

Ghaziabad

Make all Client Delivery & Pending Report and Mailed.Maintain of Daily Vehicle Dispatch Report.Create the Monthly Bills Client Wise and Submit with POD’s.Maintain All Client Data and Follow up Regarding Payment’s.Maintain Daily Expenses and handle Cash & create voucher than Entry in Tally ERP 9.Make Salary Report and create voucher & paid salary staff. Marketing and follow up all parties and handle a party complaint. Achievement Name of the Company : M/S Benq India Pvt. Ltd./ Chaze Mobile C/o Redington India Ltd Designation : Warehouse Executive JOB PROFILE Maintain of Daily Inventory Stock Report and mailed.  Maintain of Daily Inward and Outward Stock and mailed. Maintain all Product tagging an owns Condition.Follow up all parties Consignment Delivered Or Not and Report mailed.

Master Of Business Administration (M.B.A.), Accounting And Finance, A

Master’S Degree, Accounting And Finance, Hr

Bachelor'S Degree, Commerce

Commerce