Harish Kumar

About Harish Kumar

I am a dedicated Accounts Executive with over 4 years of experience in handling…

Experience

1. Accountant

   Balmer Lawrie & Co. Ltd

   Mar 2024 — Present · IN

   Responsible for sales booking and ensuring accurate revenue recognition in compliance with organizational policies.Manage cost booking for both domestic and international vendors, ensuring correct classification and timely posting of expenses.Handle complete payment processing for domestic and international vendors while ensuring adherence to due dates and company compliance standards.Conduct accounts receivable collection activities, tracking payments and coordinating with clients to reduce outstanding dues.Perform GL (General Ledger) clearing for both vendors and customers, ensuring up-to-date and reconciled financial records.Facilitate the vendor creation and onboarding process, verifying documents and ensuring smooth registration as per internal policies.Prepare and analyze Debtor and Creditor Ageing Reports to monitor receivables and payables for better cash flow management.Generate accurate TDS/TCS reports for statutory compliance and timely filing.Prepare profitability reports to assist in financial analysis and management decision-making.Participate in periodic refund processing, ensuring proper approvals and accurate disbursement entries.

Education

• Oxford Institute

  Master's Degree, Accounting and Related Services

• Indira Gandhi National Open University

  Mcom, International Business/Trade/Commerce

• IGNOU

  Master's Degree, Business/Commerce, General

• Swami shardhanand college alipur delhi University

  Bachelor's Degree, Business/Commerce, General