Devendra Kumar

Experience

• 

  WNS

  Jun 2012 - May 2014

  Accounting Assistant
• 

  Centrans Logistics Pvt Ltd

  May 2014 - Jul 2020

  Assistant Manager Finance Account

  • Regularly bills verification for the financial concurrence for a sanction.• Identify issues with current accounting workflow for AP JVs and work with the data team to make amendments/ Improvements.• Prepare AP ageing report monthly and issuing payments according to AP aging.• Maintaining records of vendor’s agreement as per PO copy or Project wise. • Filling of GST return.• Reconciliation GST with books of account.• Computing & ensuring timely deposit of taxes, filing TDS returns for timely completion of the assessment and ensuring statutory compliance.• Prepare and Maintains records of compliance such as Audit Reports, Compliances (IT-TDS, GST), statutory filings, Board resolutions & minutes of meeting.• Banking activities including addition and deletion of signatories, activation of online banking, etc.• Supports to maintain financial budget and reporting to Deputy Director Finance. • Yearly maintaining the 26 AS report statement and Currency fluctuation report for foreign Vendors• Arranging overseas/ national payments through Banks, banking compliance, and procuring the supporting documents.• Banking formalities for creation of account, adding authorizer in bank and other necessary activities for banking.• Communicating to vendors for payment and other details.• Liaising with bankers, statutory and internal auditors, and other stake holders.• Monitoring of financial statements on a monthly basis with physical verification of vouchers for internal audit. Show less

• 

  Coalition for Disaster Resilient Infrastructure

  Jul 2020 - Apr 2024

  Coalition for Disaster Resilient Infrastructure

  • Regularly bills verification for the financial concurrence for a sanction.• Identify issues with current accounting workflow for AP JVs and work with the data team to make amendments/ Improvements.• Prepare AP ageing report monthly and issuing payments according to AP aging.• Maintaining records of vendor’s agreement as per PO copy or Project wise. • Filling of GST returns GSTR-7.• Reconciliation GSTR-7 with books of account.• Computing & ensuring timely deposit of taxes, filing TDS returns for timely completion of the assessment and ensuring statutory compliance.• Prepare and Maintains records of compliance such as Audit Reports, Compliances (IT-TDS, GST), statutory filings, Board resolutions & minutes of meeting.• Banking activities including addition and deletion of signatories, activation of online banking, etc.• Supports to maintain financial budget and reporting to Deputy Director Finance. • Yearly maintaining the 26 AS report statement and Currency fluctuation report for foreign Vendors• Arranging overseas/ national payments through Banks, banking compliance, and procuring the supporting documents.• Banking formalities for creation of account, adding authorizer in bank and other necessary activities for banking.• Communicating to vendors for payment and other details.• Liaising with bankers, statutory and internal auditors, and other stake holders.• Monitoring of financial statements on a monthly basis with physical verification of vouchers for internal audit. Show less

• 

  Dalberg

  Apr 2024 - now

  Senior Finance Associate