Vineet Kumar Email & Phone Number

Delhi, India

Company Profile: Continental Engineering Corporation is widely recognized as one of Taiwan's prominent contractor and developer, excelling in major public and private-sector construction as well as long-term land and Community development. CEC dealing extensively in national infrastructure engineering projects. Over the course of the last half century, CEC has built military installations, factories, power plants, highways, tunnels, bridges and mass-transit systems. Web mail: www.cici.co.in; Manager; Co-ordination with various sites offices in India for day to day Accounts activities.Booking accounting entry of IPC.Preparation of monthly Variance Report.Preparation of ageing report for Advance.Accounting entry of Purchase, Hiring, Contractor, Administrative Expenses etc.Prepare Payment Request & Service Entry Sheet in MM Module.Accounts Receivable / Accounts Payable Co-ordination with Auditors.Scrutiny of LedgersInsurance Allocation.HO Allocation.Clear Open Items in SAP.Salary booking of Indians & Expatriates.Preparation & Analysis of Budget for Department wise. Checking & Preparation of Debit Note & Credit note.Compliance of TDS checking for Vendor Payments.CORE COMPETENCIESSupporting to Manager for Finalization of Account i.e. Balance Sheet, Profit & Loss Account.Verification of Fixed Assets & Inventory as periodically basis.Dealing with Inter - project & Inter – Company Transaction. Reconciliation of debtors & creditors account & collection of recoveries/payments.

Company Profile: The Company is dealing in importing, assembling & marketing of POWER TOOLS under the brand name “HORSE POWER” this is the fastest growing and trusted & popular brands among the imported power tools segment in India. This company also exports hand tools; Reporting To : Deputy Manager (Accounts) & Managing Director JOB PROFILEPreparation of monthly Variance Report.Preparation of monthly Sales & Purchase Report.Preparation of weekly and monthly customer wise statements.Preparation of monthly AR statement for State wise.Accounts Receivable / Accounts Payable.Co-ordination with Auditors.Accounting entry of Purchase, Hiring, Contractor, Administrative Expenses etc.Checking & Preparation of Debit Note & Credit note.Bank ReconciliationCORE COMPETENCIESSupporting to Manager for Finalization of Account i.e. Balance Sheet, Profit & Loss Account.Verification of Inventory as periodically basis.Reconciliation of debtors & creditors account & collection of recoveries/payments

Company Profile: Tirumala Traders is a distributor of Samsung, LG, Sony, Whirlpool having turnover of 200 Crore; Sr. Manager; Making InvoicePreparation of Sales & Purchase Report.Co-ordination with Auditors.Accounts Receivable / Accounts Payable.Reconciliation of debtors & creditors account & collection of recoveries/payments Checking & Preparation of Debit Note & Credit note.Accounting entry of Administrative Expenses etc.Verification of Inventory as periodically basis.Supervising documentation, record keeping & file handling.Preparation of monthly AR statement

Centax is a publication house and release Company Act, Excise, Sales Tax, Income Tax & several renowned books; Sr. Accountant; Making Sales Invoice.Preparation of Sales Report.Reconciliation of debtors & creditors account & collection of recoveries/payments

Master Of Business Administration (Mba), Accounting And Finance

B.Com, Commerce

Diploma In Computer Application

Working knowledge in SAP Finance Module