Anil Kumar

FAQ About Anil Kumar

• What is Anil Kumar's address?

  Anil Kumar is located at
  Gautam Buddha Nagar, Gautam Buddha Nagar, India

• What is Anil Kumar's job title?

  Anil Kumar is a
  Directs and Preparation of Audit, financial statements and varied fiscal reports Reviews and recommends modification to Accounting Systems and Procedures Post data to various ledgers, Registers, Journals and Logs following Established Accounting techniques and procedures. Performs internal audits of Accounts payable, Pay roll, Fixed assets and Cash. Monitoring the Financial activities on Assigned Programs and prepare expenditure Reports. Review accounting documents to ensure accuracy of information and calculations and make/direct correction entries. Prepare/maintain control and is responsible for subsidiary accounting records involving variety of transactions and accounts. Finalization of Accounts Payment of Professional Fees, Rent, Contract, VAT and Service Tax. Day to Day Administration of the Office and Staff Management Maintaining Staff records. Supply and manage office equipments, machine. Ensure rules and procedures in place regarding working hours, lunch, office closure and communications Create, control and monitor all administrative requirements of other department. Liaison with Statutory Auditors and various Govt. Depts. Inventory Control VAT,PAYE Tax Returns, Reconciliation and Assessments wherever Applicable. Directs and Preparation of Audit, financial statements and varied fiscal reports Reviews and recommends modification to Accounting Systems and Procedures Post data to various ledgers, Registers, Journals and Logs following Established Accounting techniques and procedures. Performs internal audits of Accounts payable, Pay roll, Fixed assets and Cash. Monitoring the Financial activities on Assigned Programs and prepare expenditure Reports. Review accounting documents to ensure accuracy of information and calculations and make/direct correction entries. Prepare/maintain control and is responsible for subsidiary accounting records involving variety of transactions and accounts. Finalization of Accounts Preparing TDS Sheet, making TDS Payment of Professional Fees, Rent, Contract, VAT and Service Tax. Day to Day Administration of the Office and Staff Management Maintaining Staff records. Supply and manage office equipments, machine. Ensure rules and procedures in place regarding working hours, lunch, office closure and communications Create, control and monitor all administrative requirements of other department. Liaison with Statutory Auditors and various Govt. Depts. Inventory Control Service Tax, TDS, VAT Returns, Reconciliation and Assessments. Directs and Preparation of Audit, financial statements and varied fiscal reports Reviews and recommends modification to Accounting Systems and Procedures Post data to various ledgers, Registers, Journals and Logs following Established Accounting techniques and procedures. Performs internal audits of Accounts payable, Pay roll, Fixed assets and Cash. Monitoring the Financial activities on Assigned Programs and prepare expenditure Reports. Review accounting documents to ensure accuracy of information and calculations and make/direct correction entries. Prepare/maintain control and is responsible for subsidiary accounting records involving variety of transactions and accounts. Finalization of Accounts Preparing TDS Sheet, making TDS Payment of Professional Fees, Rent, Contract, VAT and Service Tax. Day to Day Administration of the Office and Staff Management Maintaining Staff records. Supply and manage office equipments, machine. Ensure rules and procedures in place regarding working hours, lunch, office closure and communications Create, control and monitor all administrative requirements of other department. Liaison with Statutory Auditors and various Govt. Depts. Inventory Control Service Tax, TDS, VAT Returns, Reconciliation and Assessments. Maintaining Books of Accounts and Finalization. Follow-up for Receivables. Issuing LPO for purchase. Checking the Invoices and Prices. Ensure internal control over stores for the movement of materials. Processing Payments to suppliers Monitoring Sales and Purchases Pay Roll and Staff Records Supervision of timely Execution to Customers Reconciliation of Accounts. Ensure timely renewals for vehicles, rent etc...Writing books and other related books Handling cash and bank payments Finalization of accounts Liaison with Suppliers, Various Branches,Auditors and Govt. Dept. Reconciliation of Accounts Ensure timely execution of orders placed by customers Supervision and planning for Dispatch. Follow up with Customers for payments Evaluation of Monthly Invoices to Clients. Issuing LPO for purchase. Checking the Invoices and Prices. Scrutiny of accounts and correcting financial transactions. Filing Sales Tax, T.D.S and Income Tax returns. Sales Tax Assessments Correspondence with customers. Writing books and other related Subsidiary Books Manually Reconciliation of Accounts and preparation of Trial Balance. Assisting for Sales Tax Assessments. Metal Africa Steel Products Limited

• What industry does Anil Kumar currently work in?

  Anil Kumar currently works in the
  Metal Africa Steel Products Limited

• What is Anil Kumar's area of expertise?

  Anil Kumar specializes in
  Directs and Preparation of Audit, financial statements and varied fiscal reports Reviews and recommends modification to Accounting Systems and Procedures Post data to various ledgers, Registers, Journals and Logs following Established Accounting techniques and procedures. Performs internal audits of Accounts payable, Pay roll, Fixed assets and Cash. Monitoring the Financial activities on Assigned Programs and prepare expenditure Reports. Review accounting documents to ensure accuracy of information and calculations and make/direct correction entries. Prepare/maintain control and is responsible for subsidiary accounting records involving variety of transactions and accounts. Finalization of Accounts Payment of Professional Fees, Rent, Contract, VAT and Service Tax. Day to Day Administration of the Office and Staff Management Maintaining Staff records. Supply and manage office equipments, machine. Ensure rules and procedures in place regarding working hours, lunch, office closure and communications Create, control and monitor all administrative requirements of other department. Liaison with Statutory Auditors and various Govt. Depts. Inventory Control VAT,PAYE Tax Returns, Reconciliation and Assessments wherever Applicable. Directs and Preparation of Audit, financial statements and varied fiscal reports Reviews and recommends modification to Accounting Systems and Procedures Post data to various ledgers, Registers, Journals and Logs following Established Accounting techniques and procedures. Performs internal audits of Accounts payable, Pay roll, Fixed assets and Cash. Monitoring the Financial activities on Assigned Programs and prepare expenditure Reports. Review accounting documents to ensure accuracy of information and calculations and make/direct correction entries. Prepare/maintain control and is responsible for subsidiary accounting records involving variety of transactions and accounts. Finalization of Accounts Preparing TDS Sheet, making TDS Payment of Professional Fees, Rent, Contract, VAT and Service Tax. Day to Day Administration of the Office and Staff Management Maintaining Staff records. Supply and manage office equipments, machine. Ensure rules and procedures in place regarding working hours, lunch, office closure and communications Create, control and monitor all administrative requirements of other department. Liaison with Statutory Auditors and various Govt. Depts. Inventory Control Service Tax, TDS, VAT Returns, Reconciliation and Assessments. Directs and Preparation of Audit, financial statements and varied fiscal reports Reviews and recommends modification to Accounting Systems and Procedures Post data to various ledgers, Registers, Journals and Logs following Established Accounting techniques and procedures. Performs internal audits of Accounts payable, Pay roll, Fixed assets and Cash. Monitoring the Financial activities on Assigned Programs and prepare expenditure Reports. Review accounting documents to ensure accuracy of information and calculations and make/direct correction entries. Prepare/maintain control and is responsible for subsidiary accounting records involving variety of transactions and accounts. Finalization of Accounts Preparing TDS Sheet, making TDS Payment of Professional Fees, Rent, Contract, VAT and Service Tax. Day to Day Administration of the Office and Staff Management Maintaining Staff records. Supply and manage office equipments, machine. Ensure rules and procedures in place regarding working hours, lunch, office closure and communications Create, control and monitor all administrative requirements of other department. Liaison with Statutory Auditors and various Govt. Depts. Inventory Control Service Tax, TDS, VAT Returns, Reconciliation and Assessments. Maintaining Books of Accounts and Finalization. Follow-up for Receivables. Issuing LPO for purchase. Checking the Invoices and Prices. Ensure internal control over stores for the movement of materials. Processing Payments to suppliers Monitoring Sales and Purchases Pay Roll and Staff Records Supervision of timely Execution to Customers Reconciliation of Accounts. Ensure timely renewals for vehicles, rent etc...Writing books and other related books Handling cash and bank payments Finalization of accounts Liaison with Suppliers, Various Branches,Auditors and Govt. Dept. Reconciliation of Accounts Ensure timely execution of orders placed by customers Supervision and planning for Dispatch. Follow up with Customers for payments Evaluation of Monthly Invoices to Clients. Issuing LPO for purchase. Checking the Invoices and Prices. Scrutiny of accounts and correcting financial transactions. Filing Sales Tax, T.D.S and Income Tax returns. Sales Tax Assessments Correspondence with customers. Writing books and other related Subsidiary Books Manually Reconciliation of Accounts and preparation of Trial Balance. Assisting for Sales Tax Assessments.

• Which languages does Anil Kumar speak? 

  Anil Kumar speaks the following languages:
  No languages available.

• Which industries has Anil Kumar previously worked in?   

  Anil Kumar has prior experience in the following industries:
  Metal Africa Steel Products Limited , Metal Africa Steel Products Ltd , Innotech Info services , ISOFT SOFTWARE TECHNOLOGIES PVT. LTD , Alsafeer Group of Companies , Bolt Master Trading LLC , Hare Krishna Pvt. Ltd , KM Aggarwal & Associates

• What is Anil Kumar’s work experience?  

  Anil Kumar has the following professional experience:
  Metal Africa Steel Products Limited , Metal Africa Steel Products Ltd , Innotech Info services , ISOFT SOFTWARE TECHNOLOGIES PVT. LTD , Alsafeer Group of Companies , Bolt Master Trading LLC , Hare Krishna Pvt. Ltd , KM Aggarwal & Associates .

• How can I find Anil Kumar on LinkedIn?  

  You can view Anil Kumar’s
  LinkedIn profile at LinkedIn URL.

• What are Anil Kumar’s work email addresses?  

  Anil Kumar’s work email addresses are
  [email protected] .

• What company does Anil Kumar work for?  

  Anil Kumar works at
  Metal Africa Steel Products Limited