Balram Kumar

Accounts Payable,Accounts Receivable, General Accounting, Banking,Store accounting,Customer Billing budgeting, reporting etc.

Lead Accounts department with 4 team members.

Worked as Accounts Payable Lead in Telecom Company. Process import/Domestic Vendor Invoices and process there payments through online banking etc, Preparing Management reports monthly/Quarterly basis for management review.

Accounting of Vendor Bills & Payment process Overseas & Domestic Debtors & Creditors payments & follow-up. Bank/Creditors/Debtors/Inter Company’s Reconciliation Fixed Assets Accounting. Scrutiny of books of accounts. Inventory MIS Assisting in finalization of accounts in the preparation of various schedules and closing entries. Completion of two Audit i.e January-December for Vibracosutic,Germany & April-March i.e Indian Company Act from E&Y

 Accounting of Purchase bill in system  Preparing Vendor payment  Preparing MIS reports  Filing Sales Tax refund application  Preparing Reconciliation Creditors,Debtors,Inter Unit/ Group Companies  Preparing Bank Reconciliation.  Preparation of reports for monthly profit & loss accounts  Handing of Cash in absence of Cashier

Finance Management (Distance Learning)

Finance & Accountancy accounting etc

Business Study,Income Tax, English, Economics,Indian Company Act, Accountancy etc