arvindkumar256

About Me

Education

Master of Art 2002

Choudhary charan singh university meerut (UP)

MBA-Finance & Hr 2011

Punjab Technical University

Work & Experience

Accountant / Executive

SPIC SMO

01/01/2003 - 05/30/2008

Patty cash handling, voucher expenses settlement, sub contractor payments, general ledger maintained, prepare sale invoices, purchased record, TDS, VAT, Excise, prepared way bill, and site requirement fulfill at a time.

Assistant manager

A2z Maintenance Engineering Ltd

05/30/2008 - 07/31/2013

 Maintain and reconcile General Ledger Accounts.  Monitor and review accounting and system related reports for financial accuracy and completeness.  Preparation billing invoices distributions and follow ups for payments.  Process monthly payroll and maintained approval records. Review/Preparation of journal vouchers for all expenses with all supporting documents.  Review/Preparation of bank reconciliation.  To Monitor / Petty cash of the project’s/ division.  Keeping up to date all records of all accounting transaction.  Establish, Maintain, and coordinate the implementation accounting and accounting control procedure.  Ensure accurate and appropriate recording and analysis of establishment expenses.  Keep update the financial records of the project’s/ division.  Proficiently handling Client & Contractor Billing: Joint Measurement of Civil & Electrical item Bills with Client & Contractors.  TDS, Sales Tax, GST, e-way bill preparation and calculation with record of all documents.  Preparing Cash Book, Ledger, Journal Register, Purchases & sales registers and any other subsidiary books & statement required finalizing Trading and Profit & Loss Account and Balance Sheet.

Commercial manager

Softech India (P) Ltd.

08/01/2014 - 04/29/2016

 Maintain and reconcile General Ledger Accounts.  Monitor and review accounting and system related reports for financial accuracy and completeness.  Preparation billing invoices distributions and follow ups for payments.  Process monthly payroll and maintained approval records.  Banking transaction manually and on line (cheque deposit, cash receive, payment transfer L/c’s, cheque books etc.)  Review/Preparation of journal vouchers for all expenses with all supporting documents.  Review/Preparation of bank reconciliation.  To Monitor / Petty cash of the project’s/ division.  Keep update the financial records of the project’s/ division.  Proficiently handling Client & Contractor Billing: Joint Measurement of Civil & Electrical item Bills with Client & Contractors. Preparation of monthly attendance and salary of the staff under govt. compliances EPF, ESI.  Addressed all employee’s harassment allegations, work complaint, and other concerns conducted exit interview and verified that employment termination paper work was completed.  Arranging meeting, scheduled appointment, expense report and making travel reservation.  Answering the telephone on multitask line from any others secures.  Greeted visitor, responded the general questions, and directed the caller to proper location.  Managing the team in coordination with HR and Godown Department and performing branch & head office reconciliation  Entrusted with the responsibility to manage Inspection of equipment’s, Prepare and submit invoices for releasing the payment, Stock management for the items received at site and Emergency purchases to meet exigencies.

Account cum Commercial manager

Step Industries (P) Ltd.

05/10/2016 - 03/25/2021

 Maintain and reconcile General Ledger Accounts.  Monitor and review accounting and system related reports for financial accuracy and completeness.  Preparation billing invoices distributions and follow ups for payments.  Process monthly payroll and maintained approval records.  Review/Preparation of journal vouchers for all expenses with all supporting documents.  Review/Preparation of bank reconciliation.  To Monitor / Petty cash of the project’s/ division.  Keeping up to date all records of all accounting transaction.  Establish, Maintain, and coordinate the implementation accounting and accounting control procedure.  Ensure accurate and appropriate recording and analysis of establishment expenses.  Keep update the financial records of the project’s/ division.  Proficiently handling Client & Contractor Billing: Joint Measurement of Civil & Electrical item Bills with Client & Contractors.  TDS, Sales Tax, GST, e-way bill preparation and calculation with record of all documents.  Preparing Cash Book, Ledger, Journal Register, Purchases & sales registers and any other subsidiary books & statement required finalizing Trading and Profit & Loss Account and Balance Sheet.

Portfolio

Skills

Accounts Management  Book Keeping  Audit Facilitation  Budget Preparation Strategic Financial Planning  Taxation  MIS  Relationship Management  Debtors & Creditors Management  Materials Management  Billing & Invoice Preparation Team Management Troubleshooting Cross Functional Coordination Strategic Account Development 

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