Manoj Kumar

Experience

1. Senior Accountant

   Vinni Chemicals Pvt Ltd

   Feb 2019 — Present · Delhi, IN

   Supervising work of Account Executives (3Members).Review of Books of AccountsAuthorized of Sale and Purchase Invoice after follow the Standard Operating Procedure.Dealing with Dispatch department after analyzing the payment status of clients.Preparing GST Workings, review of documents and invoices from GST compliance angle, Filing of GST Returns like GSTR 3B, GSTR 1, GSTR 9 etc.Reconciliation of Input tax credit available as per Books, GSTR 3B, GSTR 2B and taking related actions like Correction of GST ITC entries, follow up with Vendors etc.Checking Invoice and preparing E-way bill for of invoice.MIS Reporting for Debtor and Creditors.Inter company Reconciliationson monthly basis.Fund Management for vendor payment & other payment.Reconciliation of Creditor and Debtors account with party ledger on monthly basis.Preparation monthly TDS Calculation/challan and deposited the same through E-TDS. Preparation Profit & Loss basic along with all the disclosure payable and receivables Analysis and share with management.Valuation of closing stock and physically stock checking.Maintaining and Tracking Fixed Asset Records and movements.Finalization of the salary sheet and share with consultant for payment of ESIC and PF.ReconciliationofTDSReceivableaccountwith26ASifanyamountpendingand taking follow- up with client.

Education

• Swami Vivekananda Subharti University, Meerut

  Master of Business Administration - MBA, Business/Commerce, General

  2018 — 2019