Munish Kumar
Manager ( Billing, Collection and Payroll). at Innovision Limited- Claim this Profile
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Bio
Experience
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INNOVISION Limited
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India
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Security and Investigations
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100 - 200 Employee
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Manager ( Billing, Collection and Payroll).
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Sep 2017 - Present
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Peregrine guarding pvt ltd
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Gurugram, Haryana, India
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Assistant Manager Finance from 11th JUL
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Jul 2011 - Sep 2017
Job Profile in the said group is as below:- 1. Debtors Report on weekly basis 2. Collection aging 3. Creditors Aging 4. Branch accounting 5. Maintaining cost center wise revenue and expenses related to clients for generating gross margin report 6. Services tax calculation 7. Input credit details and file maintenance 8. TDS Calculation for All staff (contractual and permanent) 9. Billing days vs Payroll days reconciliation 10. Monthly PPU(Profitability Per Unit) 11. PDC Deduction Reconciliation 15. MIS data Preparation 16. Bank Reconciliation Show less
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INNOVISION LIMITED
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Gurgaon, India
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Manager Finance
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Feb 2008 - Jul 2011
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Account executive
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Jun 2005 - Feb 2008
Job Profile in the Above Said Group: u Bank Reconciliations. u All Debtors and Other Outstanding Lists and reconciliations u Payroll System, Billing Systems. u Auditing of Wages. u Cash Accounts of all concerns.(Including Hard Cash (Cash In Hand)) u Voucher entries all types. (Journal, Payment, Receiving) u Prepared unit wise cost statement and Profitability statements. u Generated Monthly reports as per Departmental Requirements. u Profitability Reports of All Units. u Preparation of various supporting in accordance with labour laws and required by client. u Finalization of Service Tax Amount. u Knowledge of PF and ESIC. u Branch Accounting and their reconciliations. Salary drawn: * Rs 30000/- Show less
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Education
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CRA College Sonepat
B.COM, Business/Commerce, General -
Maharashi Dayanand University Rohtak
B.com, Business/Commerce, General