Neeraj Kumar

Experience

• 

  White Paper Consultant

  Aug 2014 - Feb 2017

  Accountant

  Job Responsibilities :- • Book all the Sales & Purchase Invoices in Tally• Prepared TDS Data for return filling• Cheque Preparation for vendor payments• Follow up with vendors & customers for resolving queries• Prepared multiple reconciliations like vendor, customer & bank

• 

  Hema Engineering Industries Limited

  Mar 2017 - Feb 2020

  Account Executive

  Job Responsibilities :-• Entre vendor invoices in SAP after verification & validation• Prepare & Post Reclass & Reversal Entries in SAP as and when required• Ensure all entries recorded as per GST, TDS & Pre ‐ Payment compliances• Prepare Monthly Vendor Balance Reconciliation.• Prepare & Post monthly cost accruals & ensure their reversal• Handling Vendor Queries on daily basis• Prepare Bank Reconciliation Statement on monthly basis• Prepare JE Tracker & Multiple reports Show less

• 

  Fung Business Services India Pvt. Ltd.

  Jan 2021 - Dec 2022

  Account Executive

  Job Experience :- • End to end knowledge of accounts payable, including invoice receiving, processing, verifying, vendor’s payment, email & call handling, All Daily/Weekly/Monthly/Yearly reporting.• Entre global vendor invoices in Oracle after verification & validation.• Prepare Monthly Vendor Balance Reconciliation.• Handling Vendor Queries on daily basis.• Performing Annual and Monthly Clean-up Activities.• Ability to maintain high level of accuracy in all AP activity.• Manage up to date Vendor open items and Ad-hoc project work. Show less

• 

  WSP in India

  Dec 2022 - now

  Finance Assistant