Khushboo Kumari

Assistant Account Manager @Flowmech Engineers Private Ltd

Mundka, IN

My Responsibilities• Recording, maintaining and managing day-to-day financial transactions of the company.• Coordinating and preparing and maintaining purchase orders, invoices, and payment orders.• Preparing financial statements, reports, utilization certificates.• Coordinating internal and external audits.• Analyzing financial information in order to identify discrepancies, if any, and performing such other duties asrequired as per the needs of the company.Team Management:• Create an inspiring team environment with an open communication culture set clear team goals.• Delegate tasks and set deadlines.• Oversee day-to-day operation.• Monitor team performance and report on metrics.• Motivate team members.General Accounting:All day-to-day accounting entries I have done like:• Sale INR / Foreign currency.• Purchase/ Foreign currency.• Journal all types of expenses.• Cost center accounting (for example different state your branch located and different types group of Items sale/purchase/service).Accounts Payable (AP)• Accounts payable payments as per below details mandatory:• Like All ofc expenses invoice received from admin department and cross check before vendors payment alldetails like – (Vendor name & Address/ GST Number & Pan Number / place of supply/ Goods & Service/ HSN & SAC Code / GST rate & GST Type / HSN Code/ and also check Payment Terms) etc.Accounts Receivable (AR)KHUSHBOO KUMARINationality: Indian Date of birth: 01/06/1991Phone number:(+91) address: k••••••••@gmail.comHome: PLOT NO-23, BLOCK-L-3, MOHAN GARDEN• Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.• Creates invoices according to company practices; submits invoices to customers.Salary Preparation:Bank Reconciliation:BRS (Bank Reconciliation Summary)TaxationChallan Payment

Senior secondary school no 1

Senior secondary, Arts

Senior secondary school no 1

High school, All Subject

Delhi University

Bachelor of Arts - BA, Accounting

Janardan Rai Nagar Rajasthan Vidyapeeth University

Master of Business Administration - MBA, Accounting and Finance