Anil Kumar

Business Development Executive

Gurugram, Haryana, India9 yrs 11 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

Stackforce AI infers this person is a Finance Professional with expertise in Accounting and Financial Analysis.

AccountingFinancial AnalysisFinancial ReportingData AnalysisFinancial Management

JD EdwardsCommerceMicrosoft Excel

9 yrs 11 mos

Total Experience

1 yr 11 mos

Average Tenure

3 yrs 5 mos

Current Experience

Dec 2022 – Present · 3 yrs 5 mos · Gurugram, Haryana, India · On-site

Working at Samsung India Electronics Ltd as a Associate
Working Profile is at sales support operation team
1. All the schemes communicate to Partner’s regularly and festive schemes.
2. Working to be Done for all partners for the processing of credit notes as per the guidelines.
3. Helpful in month end closing related to provisioning against open schemes.
4. Reconciliation of GL vs actual working for the purpose of cross check the issues credit not are hit in partner account accurately.

JD EdwardsAccountingCommerceMicrosoft ExcelFinancial Analysis

Jun 2020 – Dec 2022 · 2 yrs 6 mos · Sec 18 Gurgaon · On-site

Monthly & Quarterly closing MIS for PAN India factories Business and circulate to factory or Regions for analysis data with factory comments as mention below in detail
1. Market bottle saving analysis MIS.
2. Overhead MIS (Direct & Indirect)
3. Slow Moving & Non Moving stock report
4. Cash Flow Forecasting for Duty Payment (CICO)
5. Distribution cost MIS per case analysis.
6. C-Form & EVC Liability Provision working.
7. Detention MIS
8. Breakage MIS
9. Provision entry in systems
10. Provision write off & write back detail
11. Some JDE Run Tools for Data generate before MIS like GL expenses report, Production report, Purchase register, TMS report, Stock aging reports, Trail Balance etc.

JD EdwardsFinancial ReportingData Analysis

Jun 2018 – Jun 2020 · 2 yrs · Delhi Jaipur Highway, Narshinghpur Gurgaon · On-site

Timely processing of travelling bills for the region.
Ensuring timely clearance of expense bills pertaining to Units, sales offices.
Preparation of vendor’s payment.
Preparation of employee payment against traveling bills.
Processing of cash payments vouchers also ensuring weekly cash reconciliations.
Preparation of KPI Vendors Cheque & settled their claimed against the schemes.
Passing of expenses bills in system.
Software using-SAP ERP
Help in Monthly MIS (Overhead, provision working, and work on Trial balance Etc.)
Material Bill booking (MIGO & MIRO).

Financial Management

Aug 2017 – May 2018 · 9 mos · Sec 3, IMT MAnesar · On-site

Purchase bills processing (Job Work/Raw Material/components).
Processing of expense bills having TDS implications, ensuring proper deduction of TDS.
Processing of all Vendors bill in disputes cases like GST mismatch, rate diff, systematically error in bill passing, etc.
Ensuring vendors payment as per their credit period.
Bank Vouchers and Reconciliation of bank on Monthly basis.
Passing of fund receipt entries.
Cash Payment recording & weekly update of cash Status.
Supplementary Detail Making (Price Increase & decrease Detail) when PO is amended.
Resolving queries of vendors.
Ensuring periodical reconciliations with vendors.
Software used-Oracle ERP

Accounting