Service Accounting

Kuldeep

***********@*****.***

H.No ***,JMD Garden, Sohna Road

Gurgaon - 122001

Mobile # 095********

Objective

I am looking forward to enhance my skills and put my best efforts in the Growth and prosperity of the organization. I believe to prove myself as a leading light for company.

Profile Summary

An effective planner with a flair for working hard and contributing towards achievement of organizational goals.Skilled with ability to analysis and interpret unique problems, with a combination of training experience and logical thinking to find the right solutions.Endowed with a passion for winning as evinced through demonstrated excellence in academic & extracurricular areas

Technology Summary

Microsoft Office (Word, Excel, Power point).

Windows (all)

Tally

Educational Qualification

B.Com (Hons.) passed from M.D.U. Rohtak (Hr.)

M.Com Passed from M.D.U. Rohtak (Hr.)

One Year Accountant Course (C.I.A.) from I.C.A., Gurgaon.

Key Skills

Accounts Payable Processes & Management

Invoices and Expense report

Vendor Negotiations & Management

Spreadsheets & Accounting Reports

Corporate Accounting & Bookkeeping

Professional Experience

GCB Corporation LLC

October 2013 to Present

Shona Road, Gurgaon

US Payroll (Accounts)Executive

GIT Company India, Company main objective is to provide services, workforce solutions and recruitment for candidates and staff across industries or multinational companies. Our company has reliable reputation in various corporates and multinational industries across world. Being authorized service provider to various industries, from begin till Today Company has rapidly progressed.

Manage US Payroll

Maintain up-to-date billing system and customer files.

Taking care of time sheets & time entry

.

Mailed invoices and statements and followed up with customer.

Resolves collection and invoice discrepancy matters.

Complete account reconciliations and process adjustments

Processed intercompany invoicing on a monthly basis.

Verified bills and vouchers

Ensured input and timely payment of all vendor invoices.

Managed vendor accounts, generating weekly on demand cheques.

Balance daily totals to system and prepare bank deposits.

Ensured timely processing of all invoices and credits according to vendor/distribution terms to increase positivereputation in market and with vendors

Compiling financial information related to work for providing necessary documentation and information to the vendors

Responsible for generating check proposals and preparing wire payments on a timely or as-needed basis

Taking care of Acounts Payables . Preparing Vendor Payables Report on weekly basis.

Preparing accounts payable check and processing the same.

Annual audits as regards billing, cash, revenue, and collections.

To maintain the books of Accounts

To maintain all type of Gst matter including Gstr-1,Gstr-3B return filling& monthly Gst deposit.

To maintain all type of direct tax matter including tds return filling and Income tax return filling.

Brightsun Travel Pvt. Ltd

17th Sep. 2012 to September 2013

Accounts Associate

Brightsun Travel (UK) Ltd. provides travel-related services in the UK through its network of offices in Hounslow, West London, Birmingham, and Manchester. It also provides travel planning services for UK based clients predominantly to long-haul destinations, and is ranked within the top 50 UK travel companies. The service industry in the UK, has been and continues to be one of the fastest growing business sectors of the economy..

Preparation All type of Account on day to day Basic.

Preparation All type of Expenses on day to day Basic.

To organize & maintain computerized working environment

To maintain the books of Accounts

To maintain all type of service tax matter including service tax return filling& monthly service tax deposit.

To maintain all type of direct tax matter including tds return filling and monthly.

Tax deposit.

To maintain stock of different type of party on day to day basic in computerized and manual.

To maintain all party accounts and make payment on monthly basic.

To complete all the Banking Formalities & Reconciliation

Declaration

I here by declare that all the information furnished above is Authentic to best of my knowledge.

Thank you for your time and attention.

(Kuldeep)

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