Vishu Kumar

To work in an environment which encourages creativity and help me attaining my goals both personal and organizational and to obtain high level of excellence in the escalation in oriented organization by upgrading my knowledge and skills from time to time and always try my limits to set new one each time.

Accountant - VRS FOODS LTD. (Paras Dairy) - Sahibabad (Ghaziabad)

(2010-06 - 2014-08)

Working on SAP since last three year five months.

Accountant and HR management - J.V. STRIPS LTD - Rohad Nagar (Jhajjar), Haryana

(2017-03 - 2018-02)

Admin & Store Manager - Parnika Commercial Estates Pvt. Ltd. - Himalaya House, K.G Marg, New Delhi

(2018-03 - 2023-09)

Admin In charge & Store Manager - Asian Construction Co. - D-1, Vasant Kunj, New Delhi-110070 (NBCC Project)

Construction of Residential Accommodation for facility & staff of Liver & Billary Sciences ( ILBS ).

• Heading Stores/Purchase function in Constructions organization.
• Invoicing
• Bill Verification
• Store Accounting
• Preparation of monthly Stock Statement.
• Documentation as per the relevant procedure of Store.
• Smart System Generate On line ( Citrix)
• Reconciliation of store, waste management including disposal of surplus stock items, carried out stock reconciliation on monthly basis, reconciliation & physical of all major items.
• Frequently visit to site for commercial, ISO audit and checking all documents at site like- Inward, Outward, MRN, Issue, Debit/Credit note, Client material, P/C material, Hire Shuttering & scaffolding material, & Hire Machinery.
• Responsible for materials reconciliation and checking of materials using, un-using, damages etc. statement from store.
• GST Return working, maintain CGST-SGST-IGST Tax record.
• Maintain Plant Budget Payment Records on Monthly Basis.
• Look Payable and Receivable Accounts.
• Making TDS details.
• Data Entry.
• Bank Payment.
• Debtor Position on Daily Basis.
• Sales Entry & Stock Position.
• Bank MIS on Daily Basis.
• Bank Reconciliation

MBA - FINANCE - MAHARISHI DAYANAND UNIVERSITY, ROHTAK

ONE YEAR COMPUTER COURSE - DIKSHA COMPUTER EDUCATION CENTRE

B.A - MAHARISHI DAYANAND UNIVERSITY, ROHTAK

12th - HARYANA BOARD OF SCHOOL EDUCATION

10th - HARYANA BOARD OF SCHOOL EDUCATION