Sumit Malik Email & Phone Number

Gurugram, Haryana, India

-FP&A-Budgeting -Distribution Cost-Product Cost-MIS-Costing (BIO//BII)-COGM-PPV Capitalisation -P&L-Inventory Revaluation -GL Accounting Control (Cost Center // Profit Center Analysis)-Budget Vs. Actual (Analysis)-Highlights Inefficiency-BIO Business (MIS)-COGS maintain in SAP -Costing on IPC & ICC level (SAP)-South Africa plant accounting -BS Schedule

Delhi, India

-R2R-GL Accounting-Accrual // Provision Accounting -Capex-Prepaid-Plant Controls-CHA-Warehousing -Taxes -Product Cost-Reconciliation (Vendor , GL , Cost & etc)-Costing -Freight Costing-BS Schedule’s#Corporate_Finance

Moonak, Punjab, India

Handling plant level of all accounting as per IN GAAP. -O2C (Order to Cash)-P2P (Process to pay)-Accrual (Provisioning)-FAR(Fixed Assets)-Excise Taxation -SAP (OS)- Sales tax assessment-SOX Compliance -Authority Matrix. -VE Project. (Value Engineering)-Store & Finance -Plant accounting -GL reclassification (TB Review)-BOM (Creation / Correction in MD)-Expense distribution (BA sales)- I.O. Variance (Internal Order )-PP Module (Production & Procurement)-Logitics (Related to dispatches)-VC & FC (Reconciliation)-Vendor , Customer Reconciliation-BS Schedule -Month-end entry’s ( responsible for all month-end related JV to be pass in system with in time Limit)

Kashipur, Uttarakhand, India

Handling 5 plant Accounts payable (RM /PM) ..! (P2P)Key Responsibility: -Finance & Accounts• Handling of Accounts Receivables & payable.* GRIR Clearing.• Revenue Accounting & verification of bills with Purchase Orders,Deduct the bills & account the bills for purchase.• Commercial Activities Coordination with logistics for customer billing&verification of customer & vendors bills with agreement• Making monthly provision statement for freight, overheads, etc.• Reconciliation of Vendor & Supplier Balances.• Collection & processing of credit notes from vendors.• Handling routine banking work daily, cash/bank entries• To assist in daily operational duties.• Maintain the agreement tracker• Resolving Vendor issue’s payment (while connecting with them).• Handling all Import’s (Custom Duty)• Responsible for Ratio Analyses / Ratio WorkingTaxation• Responsible for reconciliation of all Duty’s and taxes as per portal &SAP• Responsible for Correct working for TDS & TCS for quarterly Detail.• Preparing data for taxation team for filling return’s (GST/VAT/TCS)• EVC, C & F forms collection details for customers• Co-ordination for Assessment of Sales Tax as per Dept required.Dispatch & Logistic• Logistics planning & scheduling as per dispatch plan.• Follow-up of vehicle from the transportersfor dispatching the finishedproduct.• Co-ordination with suppliers for delivery of material as per purchaseorder.• Physical stocks reconciliation with book stocks.Auditing/MIS• Help with month-end and quarter-end closes• Coordinating with Statutory Auditors for finalization of Statutory Auditand Tax Audit.• Responsible for passing correction JV entry.• Preparation of MIS on monthly basis

Ghaziabad, Uttar Pradesh, India

Working as an Purchase & Finance Executive.Job Profile:• Day-to-day basis voucher updating in operating Systems.• Preparing of Sale Invoice and Entered operating Systems.• Bank Reconciliation, Reconciliation of Vendor & Supplier Balances• Reconciliation of bank, Supplier & Customer.• Purchase Order Generation• Bookkeeping• Rate Negotiation• ARC (Annual Rate Contract) generation• Payment Advice• Create New Vendors (New Vendor Development).• Ageing Report for creditors• Payment follow up from creditors.

Master Of Business Administration - Mba, Accounting And Finance

Bachelor Of Commerce, Business/Commerce, General

Intermideate, Business/Commerce, General