P. Anil Kumar

About P. Anil Kumar

Accounts payable

Experience

1. Finance Executive

   Neuland Laboratories Limited

   May 2010 — Present · Hyderabad, IN

   Very Good Knowledge in SAP FI/CO, All kind of purchase entries like Raw Material, Consumables, Stores & Spares (Domestic, Import),Custom duty entries. Invoices Processing & Report, Research, Maintaining the Vendor Management, Salary settlement entries, Advance reconciliation, vendor Reconciliation, Reconciliation & clearing of all vendor. Vendor Payment, Credit card and Bank Account Reconciliation, Monthly VAT e-filing Returns, Submission of data to VAT/CST assessments, Issue of Debit/Credit notes to vendors and customer, Maintenance of cash book of all locations, Age wise analysis and clearing of all GR/IR clearing Accounts, Good Knowledge in Accounting, Expenses accruals & analysis and capital expenditure analysis, Knowledge in Intercompany transactions, Research on hold, unpaid documents and flow-up for resolution, Reconciliation vendor statements and follow-up on past due invoices, Corrective action and preventive measure for the process error, Monthly provisioning of all Service nature of expenditure and for location wise and cost center wise and reversing the same, Preparation of schedule of outstanding liabilities expenses and submission to auditors, Supporting to the team in internal audit and statutory audit by clearing audit queries and submission of adhoc schedules, Age wise analysis of Creditors & Debtors reports on weekly basis, Having experiance in GL Reconciliation from Payment Perspective, Verify Purchase orders, Assist in Monthly Closing of Accounts. Maintain general ledger accounts and related activities for production of financial statements, Reconcile, analyze and review general ledger accounts in preparation for the month end close. Prepare documentation in support of external and internal audits. Perform ad hoc reporting and analysis and investigate issues and providing explanation. Assist with or lead the month end quarterly end close process for assigned business or groups Analyzes explanations and interpretations within area of expertise.

Education

• ZPPHS

  Bachelor's Degree

  2007 — 2009

Skills

• Customer Service
• Vendor Management
• Financial Reporting
• Team Management
• Vat
• Microsoft Excel
• Microsoft Office