1. Y
VIKAS KUSHAWAH
Career Objective:
Intend to build a career with committed and dedicated people, which will help me to explore
myself fully and realize my potential. Willing to work as a key player within challenging and
creative environment.
Academic Qualification:
• Post Graduation (2009):- M.B.A from NIAM (NEW DELHI)
• Post Graduation (2007):- M.COM from AGRA UNIVERSITY
• Graduation (2005):- B.COM from AGRA UNIVERSITY
• Intermediate (2002):- from U.P Board
• High school (2000):- from U.P Board.
Computer Proficiency:
• MS Office & Excel-2003, 2007 & 2016
• SAP – SD & FICO
• Tally, AUTO CAD
• ERP (ORION)
Work experience:
• Present Organization: Dalmia Bharat Limited (Cement Division)
• Duration: June 2016 to till date
• Department: Finance & Accounts
• Designation: Executive
Key Responsibilities:
• Preparing Institutional Sales MIS Report for Management & Preparing the Payment
Advices of Vendor, Stockiest & Sales Promotes.
• Security Deposited by Debtors and Sales Promoters Calculation of Interest,
Adjustment and Refund and additions Perpetration of Report on Monthly basis
• Looking after accounts payable, accounts receivables & credit control.
• Monitoring aging analysis so as to ensure that the amount receivable is not exceeding
the sanctioned credit period.
• Preparation of monthly reports like dump-wise payment cycle, non CD sale, RTGS %
of total collection, damage stock, zone wise secondary freight etc.
• Collection process end to end process starting form payment received from
C-128, HARMU HOUSING COLONY
RANCHI-834001 (JHARKAHND)
Mobile no. 09709202058
Email address-: vikassinghagra@yahoo.com
2. Customers feeding and posting in SAP, clearing the instruments keeping track of
Dishonor of the instruments and updating in SAP.
• Rolling planning and district wise rolling sales plan against Target Month wise
According by Budget.
• Sale & collection Tracker on daily basic and dealer & sub dealer achievement.
• Preparation of TDS, Service Tax, VAT form a part of C & F.
• Debtors and creditors reconciliation of vendor on monthly basis.
• Passing of Target & Cash Discount and Posting into Parties Account on monthly
Basis.
• Preparation of daily reports like Sales, collection, outstanding, stock & credit balances.
• Passing of Rate Discount on Monthly basis as Per Approval.
• Passing of Short-Term Discount on Monthly basis as Per Approval and Scheme on Monthly,
Quarterly and Annually.
• Brining out effective negations with branding vendors & handling their payments.
Previous Work Experience:
Organization: Jaiprakash Associates Ltd (Cement Division)
Duration: Aug 2010 to June 2016
Department: Finance & Accounts
Designation: Sales Accounts Assistant.
Responsibilities:-
• To resolve marketing, accounts related issues under consultation of accounts in-charge.
• Bill Passing of (Contractors, Sales Promoters, Vendors, etc)
• Checking of documents like TIN no., PAN no. agreement form, address proof, SD &
Credit limit before opening of new dealer code.
• Trade price updating on weekly basis as per approval by management & billing of
Dump on daily basis, billing of non trade of daily basis and price uploading &
checking.
• Planning of Daily Action Plan Tracker against sale.
• Bill passing of advertisement as per company norms and work order & budget
approval
By management.
3. • Audit of the stocks & dump on regular interval. & approving the Institution sales
Contract order.
• Reporting and documenting MIS reports on monthly and quarterly basis to HO like:
Sales summary, GCR, NCR, Plant wise freight cost and Handling & Commission,
Stock reconciliation.
• Preparation of month wise PJP like SO & ASM.
• Preparation of TDS statement related to purchase & sales.
• Preparing VAT forms and online C & F forms & Returns.
• Preparation daily work status by dumps wise report.
Previous Work Experience:
Organization: M-Tech Developers ltd.
Duration: July 2009 to July 2010
Department: Finance & Accounts
Designation: Accounts Assistant.
Responsibilities:-
• Preparing Cheque & NEFT /RTG’S statements & posting bank vouchers for receipts and
payments to parties.
• Verifying the same with P.O and Checking of its correctness.
• Checking of all cash reimbursement/preparing journal vouchers for the same.
• Payment Advice to party. Daily liability Statement, Morning report relative to Store, Raw material
Department & Purchase Department.
• Checking & Posting of Collection of Branch office And Follow Up For Clearing of Collection
With H.O On Daily.
Personal Details
Name - Vikas Kushawah
Date of birth - 06/07/1986
Nationality - Indian
Sex - Male
Marital status - Married
Languages known - Hindi & English
Hobbies - Listening to Music.
Father Name - Mr. Jai Narayan Singh
Permanent Address - 31-Randhir Nagar, Roshan Bagh, Dayal Bagh, Agra-282005
Declaration:
I hereby declare that the above information is true and correct to the best of my knowledge
