Vishnu Mehra

WORK HISTORY

EDUCATION

ABOUT VISHNU MEHRA

Seeking to secure a responsible career opportunity to fully utilize my skills and knowledge while making a significant contribution to the success of the company. OFFICER ACCOUNTS & TAXATION MANGALAM CEMENT LTD. KOTA RAJASTHAN (FEB-2023 –At Present)(1) Contractor and Store spare Vendors bills both PO & non PO based processing in SAP as per legal compliances like GST, TDS and as per company SOP.(2) Depot office expenses & petty cash expenses reimbursement bills passing.(3) Payment processing through various payment modes like Check, RTGS & NEFT.(4) GST returns filing GSTR1 & GSTR3B, tax amount calculation & payment on monthly basis and mismatch reconciliation and follow up of addition in PR & addition in 2B with concern users on monthly basis. Prepartions of reply of notices issued by department.(5) Mobile telephone & data card bills processing in system and timely payment on monthly basis.(6) Bank reconciliation on monthly basis in SAP & follow up with concern for booking of pending entries on monthly basis.(7) Order procurement & sales scheme bills passing, balance transfer and payment processing.(8) Other works as & when assigned during closing time. JUNIOR ACCOUNTS OFFICER SHREE CEMENT LTD. BEAWAR, RAJASTHAN (JULY-2012 - FEB-2023)(1) Accounts payable- All types of service & material invoice processing as per SOP, approval, and legal compliance like GST, TDS etc.(2) General Accounting - Petty cash, miscellaneous expenses & direct bills passing.(3) Reconciliation – Bank reconciliation, GL a/c reconciliation and vendor reconciliation.(4) Trial scrutiny – Trial balance scrutiny on monthly basis & needful action.(5) Insurance accounting – Plant related, employee related, and motor vehicle related all type insurance accounting in books and detail preparation.(6) MIS preparation –MIS preparation on monthly & annual basis as per management requirement to timely produce financial results of the company.(7) Assets capitalization- Vehicle capitalization under company pool and employee vehicle scheme and WDV calculation on billing (8) Foreign TA- foreign travel bills passing of employees as per policy and related MIS.(9) GST- GST match mismatch identification, follow up with concern for updating & payment releasing after filling.(10) Record Keeping – documentation, and record keeping for future reference.(11) Employee Loan – Various type loan passing of employees and related Annexure.(12) Provisions– Provisions booking of expenses in closing and other work as & when assigned.