P Kumar

About P Kumar

Prepare, examine, and analyze accounting records, financial statements, and other…

Experience

1. Deputy General Manager of Finance

   Hi-Tech Medics Private Limited

   Jun 2019 — Present · Lucknow, IN

   Responsible for monthly financial reports.Analysis of operating expenses and revenue.Group reporting package (IFRS).Establish company yearly budget, quarterly forecasting.Control company expenditure and financial status.Cash management.Conduct audit schemes (VAS).Responsible for reports on taxes, banking and labors.Assist in Sales strategies.Work closely with Sales Manager to follow up budget and forecast as well.Monitor Corporate Policies.Take care Human resource & Administration.Co-coordinating Branch and Distributors.Handling full spectrum of GST Functions.Approve Non-Standard & off Line Journal Entries & manual journals crossing materiality threshold.Review financial results and do quarterly comparison of company performance both in terms of top line and bottom line.Monitor all the purchases and expense accruals booked aged more than 60 days and ensure timely reversal of over accruals.Monitor and review the Balance Sheet reconciliations prepared by me, review open, unusual and aged items for closer.Finalization the Balance Sheet accounts and Profit & loss accounts & ensure integrity of all reported financial statements.Ensure timely completion of statutory audit of India, requirements and ensure timely filing of Annual returns vat.End to end co-ordination with Stat Auditors, Accenture team.Value Added Tax: Preparation and filing of VAT/CST return on monthly basis & ensure timely monthly Payment of output VAT / CST.Service Tax: Preparation and filing of Service tax return on half yearly basis & ensure timely monthly payment of output Service tax.Ensure timely submission of invoices and collection of open receivable.Ensure timely application of cash and TDS in AR system.Analysis of Open receivable and AR provision on monthly basis.Filing VAT return, E-TDS payment & E-TDS quarterly return, Independent handling of VAT, TDS & Income tax assessment.

Education

• The Institute of Chartered Accountants of India

  CA, Accounting and Finance

  2004 — 2007

• Nagpur University

  Master of Business Administration - MBA, Accounting and Finance

  2006 — 2007

• Dr. Ram Manohar Lohia Awadh University, Faizabad

  Master's degree, M.Com

  2004 — 2006