Jeevan Kumar

About Jeevan Kumar

10 years of experience as Accounts and administration work.• Monitoring and Recording Company Expenses.• Manage Accounts Payable and Accounts Receivable.• Bank reconciliation, Vendor reconciliation.• Check attendance for staff and do the payment process.• To ensure booking of all expenses like salary, electricity, repair, travel.• Proper entries of TDS, GST and other statutory compliances.• Monthly prepared fund request for expense• Prepared GST Related data for every month for GST Returns Filling.

Experience

1. Account Officer

   Jagati Publication Private Limited

   Nov 2023 — Present · Hyderabad, IN

   Daily download bank statement,send credit details to Advt and Circulations dept for DCR purpose• Mails Received from units for confirmation of credits above on basic point.• Accounting of Scrap receipts/unpaid deposits of units• Advt/Circulation/Job work Accounts entry reverse due wrong entry with proper approvals.• Posting of Purchase Invoice/Diesel Bill (MIRO/MIR4).• Monitoring of imprest / Travel Advances.• Employee Vendor Clearing/Newsprints Clearing.• Preparation of Vendor Wise Newsprints Purchases.• BRS(Frequency Weekly)• Verification of DCR’s for its correctness with books of Accounts.• On verification of all receipts/Payment BRS will Processed-Ho banks Accounts (Receipts).• Preparation of Unknown Credit statement HO (Weekly /Monthly).• Cheque bounce statement Related to Ho.• Reconciliation of Scrap Customer Ledgers.• Salary Advance Statement.• Imprest and Travelling advances Statement.• Generation of Invoices for online Exams/online material.• Invoices for ITL towards Loan Accounts.• Coordination With ABC Auditors And Statutory auditors at the time of Audit• Preparation of Daily finance report (Cash flow)-ABC audit Purpose.• Preparation of Newsprints stock report (finance Value-ABC audit Purpose.• Coordination with Statutory auditors at the time of conducting audit.

Education

• Osmania University

  B.com, Commerce

  2004 — 2007

• Osmania University

  Master of Business Administration - MBA, Accounting and Finance

  2007 — 2010