Madhu Ranjan Kumar

Background

About Madhu Ranjan Kumar

I have over 8 years of experience in Accounts and Finance, with expertise in various aspects of the field. My job description includes responsibilities such as Vendor Management, Financial Reporting, Cash Flow Management, General Accounting, Accounts Receivable, Accounts Payable, Bank Reconciliation, Payroll Management, Monthly Accrual Maintenance, Procurement Management, Inventory Management, and proficiency in software such as NWAY ERP,Microsft Office and Tally ERP/Prime. I also have experience in Estimation of Cash Flow, Journal Entry Posting, handling various types of Letters of Credit, and GST filings. Financial Accounting: In my role, I ensure that financial records are maintained in compliance with accepted policies and procedures, guaranteeing accurate and appropriate recording and analysis of revenues and expenses. I excel in resolving accounting discrepancies and irregularities, establishing and monitoring accounting control procedures, and compiling and analyzing financial information to prepare financial statements, including monthly and annual accounts. I consistently meet high-quality and deadline-driven financial reporting standards. I also monitor and provide support for taxation issues and coordinate with auditors during the financial audit preparation process. Communication and Working Relationships: I have a strong ability to establish effective communication and working relationships within the organization. I collaborate seamlessly with colleagues, management, and external auditors to ensure the smooth flow of financial processes and reporting. My dedication to accuracy, timeliness, and compliance allows me to maintain positive working relationships while achieving financial objectives.