Vikas Kumar Email & Phone Number

Bhubaneswar, Odisha, India

Gurugram, Haryana, India

Analyzed financial data, managed disbursements, reconciled bank and debtor/creditor accounts, handled financial audits and tax compliance, prepared financial statements, managed labor law compliance, handled banking and financial institutions. Successfully led transition of accounting software systems resulting in streamlined workflows. Improved overall financial reporting by streamlining control processes and reporting structures. Strengthened vendor relationships by negotiating favorable payment terms, improving cash flow stability for organization. Prepared internal and regulatory financial reports, balance sheets and income statements. Coordinated external audit engagements promptly addressing any concerns raised while maintaining strong professional rapport with auditors. Implemented tax planning strategies that minimized liabilities while remaining compliant with applicable regulations. Streamlined financial processes by implementing efficient accounting software and automation tools. Collaborated with cross-functional teams to develop financial strategies, supporting company growth and revenue generation. Implemented and regularly reviewed financial controls to generate accurate and reliable financial data. Reduced financial discrepancies by conducting thorough internal auditsand identifying areas for improvement. Trained junior accountants on best practices in accounting procedures and compliance requirements, building highly skilled finance team. Assisted with day-to-day operations, working efficiently and productively with all team members. Used strong analytical and problem-solving skills to develop effective solutions for challenging situations. Worked flexible hours across night, weekend, and holiday shifts. Passionate about learning and committed to continual improvement.

India

 Managed vendor payments for all branches, Responsible for all statutory compliance, prepared financial statements, Monthly profit & Loss Accounts. Responsible for Internal and Statutory Audit, MIS, Bank Reconciliation, Debtor/ Creditor Reconciliation and Responsible for renewal of various license (Fire,Trade,Excise,FSSAI. Etc.)

Gurugram, Haryana, India

 Managed disbursements Pan India creditors of URS, processed salary payments, reconciled bank accounts, prepared expense schedules, and handled vendor queries. Tracked funds, prepared deposits and reconciled accounts.

Gurugram, Haryana, India

 Processing Invoices of multiple circle for payment.  Deduction of T.D.S from vendor account under relevant section of the IT Act. Effective compliance of the Service Tax rules and regulations. Check and ensure the expenses booked in proper charge of account or not. Processing of the employee expense reimbursement as per HR policy.  Preparation data for payment of tower rent for more than three thousand vendors.  Preparation monthly expenses schedule, DTR and other monthly activity report. Preparation data for weekly advance payment for diesel for multiple circle. Posting of entry through G.L in moth end activity.  Posting of entry in A.P. Preparation TDS reconciliation in end of the month. Process EB payment on daily basis.  At the end of the month after prepare Expense schedule pass adjustment entry in GL module. Resolve the query circle related.

Delhi, India

 Maintenance of books of accounts for day to day transaction. Checking & controlling of H.O. & Branch Office Expenses. Preparation of Bank reconciliation ,T.D.S reconciliation and Vendor reconciliation . Responsible for correct & timely deduction & deposit of TDS .  Responsible for preparation & timely deposit of Sale Tax. Analysis of Books of Account. Responsible for internal Audit. Responsible for reconciliation of all insurance and pass correct entry and timely before lapse of insurance re-insure the all assets, stock etc. Responsible for all statutory compliances like assessment etc.

Delhi, India

 Internal audit of various companies. Preparation and filing of various forms with Government Departments