
Vinod Kumar
Recording of Purchases and Sales Liaison with Suppliers. Liaison with Debtors. Preparation of all the Payment Vouchers. Pass the all the... | India
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Vinod Kumar’s Emails vi****@mo****.com
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Vinod Kumar’s Location India
Vinod Kumar’s Expertise Recording of Purchases and Sales Liaison with Suppliers. Liaison with Debtors. Preparation of all the Payment Vouchers. Pass the all the Journal, Payment, Receipt, and contra Entries. Preparation of Salary process. Preparation of TDS returns using Saral TDS software. Calculation of VAT and filing of monthly VAT returns. Online payment of EPF, ESI. Accounting for Branch Companies (Restaurants). Online payment of P.T and preparation of P.T Return. Finalization of Books of Accounts. Liaison with banker. Liaison with company Auditors. Calculation and online payment of service tax. Reconciliation of all the Bank A/c and follow up. Calculation of GST and filing of monthly returns. Preparing monthly MIS report of every month. Prepare and follow up the Monthly Target sales Follow up the food cost and other expenses Arrange the MIS review meeting on every month and analysis the Income the Expenses. Preparing P & L for Every month and send to all the Directors and Management. Recording of Purchases and Sales Liaison with Suppliers. Liaison with Debtors. Preparation of all the Payment Vouchers. Pass the all the Journal, Payment, Receipt, and contra Entries. Preparation of Salary process. Preparation of TDS returns using Saral TDS software. Online payment of EPF, ESI. Online payment of P.T and preparation of P.T Return. Finalization of Books of Accounts. Liaison with banker. Liaison with company Auditors. Reconciliation of all the Bank A/c and follow up. 7. From Jan - 2021 to till date as an Sr. Accounts & Finance Executive at Mother Hood Hospital Unit of Rhea Healthcare Pvt Ltd. Cash and cards reconciliation on daily basis and cash deposit to bank. Prepare the cash card reconciliation report and send it to corporate team. Verifying the purchase invoice and book the expenses. Maintaining the petty cash. Reconciliation the vendor ledger. Prepare the Daily Performance report and reporting to corporate team and Directors. On daily basis passing the cash, cards and bank entries in Microsoft NAV. Passing the payment entries and send payment file to corporate finance team.
Vinod Kumar’s Current Industry Rhea Healthcare
Vinod
Kumar’s Prior Industry
Motherhood
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Bhoomi Resources
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Breaking Bread One
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Kudix Ventures
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Rhea Healthcare
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Work Experience

Rhea Healthcare
Senior Executive Accounts And Finance
Fri Jan 01 2021 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Kudix Ventures
Accounts Manager
Fri Feb 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Feb 01 2020 00:00:00 GMT+0000 (Coordinated Universal Time)
Breaking Bread One
Assistant Accounts Manager
Wed Aug 01 2018 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Dec 01 2018 00:00:00 GMT+0000 (Coordinated Universal Time)
Bhoomi Resources
Assistant Account Manager
Sat Jun 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time) — Sun Jul 01 2018 00:00:00 GMT+0000 (Coordinated Universal Time)
Motherhood
Senior Executive Accounts and Finance
— Present