MAHENDAR KUMAR

Account Manager at PGEIN Pvt Ltd. ("We Are Hiring")
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Contact Information
us****@****om
(386) 825-5501
Location
Patiala, Punjab, India, IN

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Credentials

  • C Certificate With B Grade
    National Cadet Corps
    Jan, 2003
    - Nov, 2024

Experience

    • India
    • Financial Services
    • 100 - 200 Employee
    • Account Manager
      • Jul 2022 - Present

    • India
    • Information Technology & Services
    • 1 - 100 Employee
    • Senior Accountant
      • Jun 2021 - Jul 2022

  • Metasys Technologies, Inc.
    • Chandigarh Area, India
    • Senior Accounts Associate
      • Dec 2015 - May 2021

       Scrutiny of Balance Sheet and Profit & Loss accounts.  Variance Analysis of Profit & Loss Account.  Handling day-to-day accounts and finance functions.  Planning and providing funds to meet day to day expenses and supplier payment.  General Ledger scrutiny and verification of purchase invoices with purchase orders/Indents and reconciliation of suppliers’ accounts and debtors accounts.  Preparation of payroll report.  Finalization of ledger balance by controlling transaction of creditors and debtors. Show less

    • Senior Associate
      • Apr 2013 - Dec 2015

       Scrutiny of Balance Sheet and Profit & Loss accounts.  Variance Analysis of Profit & Loss Account.  Handling day-to-day accounts and finance functions.  Planning and providing funds to meet day to day expenses and supplier payment.  General Ledger scrutiny and verification of purchase invoices with purchase orders/Indents and reconciliation of suppliers’ accounts and debtors accounts.  Preparation of payroll report.  Finalization of ledger balance by controlling transaction of creditors and debtors.  Also I am leading three team members and taking all the responsibilities of the work they have done on daily basis. Show less

    • accounts officer
      • Dec 2010 - Mar 2013

       Preparation of Daily report (Summary of Debtors, Bank position, List of Advance, Loans & Liabilities etc).  Preparation of periodical financial statements like Bank Reconciliation , Inter Branch Reconciliation, Payment Processing, Branch Co-ordination, Reconciliation of Creditors.  Dealing with Vat Tax, Handling Cash & all other works in Accounts.  Preparation of Daily report (Summary of Debtors, Bank position, List of Advance, Loans & Liabilities etc).  Preparation of periodical financial statements like Bank Reconciliation , Inter Branch Reconciliation, Payment Processing, Branch Co-ordination, Reconciliation of Creditors.  Dealing with Vat Tax, Handling Cash & all other works in Accounts.

    • Branch Accountant
      • Sep 2007 - Nov 2010

       Preparation of Daily report (Summary of Debtors, Bank position, List of Advance, Loans & Liabilities etc)  Preparation of periodical financial statements like Bank Reconciliation , Inter Branch Reconciliation, Payment Processing, Branch Co-ordination, Reconciliation of Creditors.  Dealing with Vat Tax, Handling Cash & all other works in Accounts.  Preparation of Daily report (Summary of Debtors, Bank position, List of Advance, Loans & Liabilities etc)  Preparation of periodical financial statements like Bank Reconciliation , Inter Branch Reconciliation, Payment Processing, Branch Co-ordination, Reconciliation of Creditors.  Dealing with Vat Tax, Handling Cash & all other works in Accounts.

  • Vardhman Chemtech Ltd - India
    • Chandigarh Area, India
    • Account Officer
      • Jan 2006 - Aug 2007

       Entering Various Bills and Vouchers in Tally.  Handling Cash and Banks.  Bank Reconcillation.  Entering Various Bills and Vouchers in Tally.  Handling Cash and Banks.  Bank Reconcillation.

Education

  • Dr. Harisingh Gaur Vishwavidyalaya, Sagar
    B.com, Business/Commerce, General
    2003 - 2005
  • Kendriya Vidyalaya
    Intermediate, Business/Commerce, General
    2001 - 2003

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