Arvind Kumar

Bookkeeper at Business Mantra Chartered Accountants & Business Advisors
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Contact Information
us****@****om
(386) 825-5501
Location
Gorakhpur, Uttar Pradesh, India, IN
Languages
  • English -
  • Hindi Native or bilingual proficiency

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Credentials

  • ICA CIA PLUS
    The Institute of Computer Accountants
    Jun, 2011
    - Nov, 2024

Experience

  • Business Mantra Chartered Accountants & Business Advisors
    • Australia
    • Accounting
    • 1 - 100 Employee
    • Bookkeeper
      • Sep 2020 - Present

      Australian Bookkeeping BAS Payrolls Australian Bookkeeping BAS Payrolls

  • rav global solutions pvt ltd
    • Patna Area, India
    • Assistant Accountant
      • Mar 2017 - Sep 2020

      tally, accounts, tds tally, accounts, tds

  • MV MOTORS PVT LTD
    • GORAKHPUR
    • ACCOUNTANT
      • Sep 2016 - Mar 2017

      • Preparation of Monthly B.R.S • Maintenance of cash & bank book transactions. • Original Bank & Cash Vouchers send to management on monthly basis • Coordination of Finance functions & Maintaining records of stocks in store, copies of commercial contracts provided • Handling petty-cash expenses, Accounts Receivable, Accounts Payable & Fixed Asset Accounting • Overseeing client’s payouts, supplier payouts, reconciliation and related issues • Prepares the all MIS Reports • Other Duties specified by Site In-charge or In-charge in Commend Show less

  • BAJAJ ELECTRICLS LTD
    • KAISA, KUSHINAGAR, UTTAR PRADESH
    • SUPERVISER
      • Sep 2015 - Sep 2016

      • • Submitting to Client Erection and Supply Bills • Intersite Reconciliation on monthly basis • Preparing Statement of work in progress/Balance cost to complete • Lessoning with client • Raising Invoices of clients, Accounting of Invoices for the services rendered to clients on the basis of aforesaid data and contracts. • Preparation of Monthly B.R.S • Maintenance of cash & bank book transactions. • Original Bank & Cash Vouche rs send to HO on monthly basis • Coordination of Finance functions & Maintaining records of stocks in store, copies of commercial contracts provided • Handling petty-cash expenses, Accounts Receivable, Accounts Payable & Fixed Asset Accounting • Preparation of Monthly project Cost Analysis(PCA) • Overseeing client’s payouts, supplier payouts, reconciliation and related issues • Prepares the all MIS Reports • Other Duties specified by Site In-charge or In-charge in Commend Show less

  • Bajaj Auto Finance Ltd
    • GORAKHPUR, UTTAR PRADESH
    • DMA- OPERATIONS
      • Sep 2013 - Sep 2015

      • Accountable for Reconciliation for cash & Receipts. • Receipt updation & audit with cash file. • Branch administration responsibilities. • Customer handling at front desk (satisfaction responsibilities) like Recon, NOC, SOA, Rc updation etc. • Calling for penalty collections. • Sending lone docs/statements to collection officers for shifted/skipped customers. • Attend all calls of collection officer/Agencies & FOS to solve their all fully querys. • Accountable for Reconciliation for cash & Receipts. • Receipt updation & audit with cash file. • Branch administration responsibilities. • Customer handling at front desk (satisfaction responsibilities) like Recon, NOC, SOA, Rc updation etc. • Calling for penalty collections. • Sending lone docs/statements to collection officers for shifted/skipped customers. • Attend all calls of collection officer/Agencies & FOS to solve their all fully querys.

Education

  • Deendayal Upadhyay Gorakhpur University
    Master of Business Administration (M.B.A.), Finance, HRD
    2011 - 2013
  • Guru Jambheshwar University of Science and Technology, Hissar
    Bachelor’s Degree, BBA(management)
    2003 - 2006

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