Kirankumar Sahu

Background

About Kirankumar Sahu

An Organization is a leading Global Technology Solutions Provider. AGC has been an unprecedented leader as a Solution Integrator with a differentiated vertical approach providing innovative solutions. • Overall responsible for accounting of Invoices within TAT. • Co-ordination with Team members & SCM, Stores and Finance Team for resolving the pending issues. • Verification and Process of all types of invoices with correct tax element as per Statutory Law. • Managing the Vendors Subject To Withholding Tax Management, Payment Terms and Vendor Reconciliation. • Advance Adjustments against Uncleared Vendor Ledger Account. • Quality checking Process of booked invoices. • Ensured Timely settlement of Employees travel claims and advance adjustment. • Responsible for timely payment to Vendors as well as Employees. • Checking Exception list of invoices. • Clearing of Vendor, Customer, GR/IR open Line items & Co-ordination with SCM team on balance invoices against Open GRN. • Preparation of Vendor ageing report, pending GRN reports and other Month End MIS. • Review of team performance on monthly basis. • End to end compliance of Fixed Assets accounting and verification including preparation of MIS, Schedules and Consolidated statement on the periodic/adhoc basis. • Handled Order To Cash department for Essar Oil Stanlow UK Ltd.(Essar group Co.) includes preparation of cash forecast, bank account management, exchange rates monitoring and updations in ERP, other MIS reporting etc. • Handled tax compliances including TDS, Service Tax, VAT/Sales Tax, Labour Cess liability verification, calculation, periodic return filings, preparation of requisite documentation for assessment purpose, liasoning with consultants, etc. • Handling account reconciliation of General Ledger and vendor account. • Handling process of Tax Validation to identify the Tax Impact on Vendor invoices.