Vinodkumar Kumar Email & Phone Number

Experience in finalization of VAT Indirect taxation for Global EMEA countries for Tax and Finance Operation (TFO) Clients.

Effectively handling a team of 5 members, and assisting them in resolving the open items by taking the weekly calls with the controllers, business unit controllers.Handling the Warner Brothers main business which is related to the Domestic theatrical and Warner brothers picture international and licenses.Processing/Reviewing accruals for Revenue, Print and adverting/publicity on monthly basis.Posting/Reviewing VAT JE’s and VAT Netting in SAP on a monthly basis.Preparing/Reviewing subsequent cash journal entries to process all of the bank movement for the closed period.Preparing/Reviewing monthly statements: P&L and financial statement verifications.Process/Review adhoc journals/Accruals/PC-GL Re-Class journals.Posting and clearing the FX variance for intercompany balance.Preparing/Reviewing the daily reconciliation for MACCS to SAP transaction which is related to revenue and cash and expenses and if getting any variance taking action accordingly.Maintained strict control over open items by successfully identifying their treatment and taking required actionPreparing and reviewing the management fee and Master User Royalties (MUR)..Rentrak allocation report by film title wise.Reviewing the monthly Grid report.Preparation of Foot Notes and reporting of footnotes on Quarterly basis

GL Reconciliation (Balance sheet & Bank Recs)Auditing FOR PAYROLL ACCOUNTS Month end Close / Month end activitiesRegular & Adhoc Journals in SAP, Cost Variance AnalysisDaily Payroll OperationsAccruals and prepayment journals