Hariom Janjuha

HARIOM JUNJUHA Mobile: (91)- E-mail:-Carrier Objective: To secure challenging position and to work towards the goals of the organization offering carrier growth opportunities, through my dedicated efforts, knowledge and skills, thereby raising my experience and learning graph in the wide field of finance. Profile Overview: ➢ A total of 6 years (approx.) of experience in core finance & accounts. ➢ Worked in various sectors such as Service, Real estate, Manufacturing etc. ➢ Ability to resolve accounting disparities in organization. ➢ Sound interpersonal and communication skills. ➢ Awarded as 2 times “employee of the months”. ➢ Reviewed and Monitored MIS, Invoicing and Vendor Payment process ➢ Filling of Service Tax, VAT, GST & Income tax returns. ➢ Audit and Stock audit. Professional Experience: Organization: Cushman & Wakefield property management services Pvt ltd. Period: Jun’20 to present Designation: MIS Executive. (AP, MIS, BILLING) ➢ Managing provisions on monthly basis for the company. ➢ Creation of various MIS reports for the management like MMR (Monthly management report), OC tracker, Compliance tracker, Asset upgradation list, Budget vs actual. ➢ Managing payments of vendors. ➢ Dealing with vendors. ➢ Vendor reconciliation. ➢ Managing billing of vendors. ➢ Ensured tax compliances of vendor invoices. ➢ Reviewed and monitored MIS, Invoice & vendor payment process. ➢ Strengthened and maintained communication with client and auditor for reconciliation, balance confirmation, query and other requirements. Organization: Capella Business Consultants Period: March’18- Jun’20 Designation: Team Leader Project Work – DLF (AP, MIS, BILLING). Responsibilities: Reviewed and Monitored MIS, Invoicing & payment process to vendors, imprest/reimbursement to employees, compliance management, client and team handling. ➢ Reviewed and monitored MIS, Invoice & vendor payment process. ➢ End to end reconciliation of vendor and GL. ➢ Assisted Team with month end processing including provisioning, accruals and account reconciliations. ➢ Ensured tax compliances of vendor invoices. ➢ Review of work performed by peers. ➢ Strengthened and maintained communication with client and auditor for reconciliation, balance confirmation, query and other requirements. ➢ Preparation of MSME returns data single handedly. ➢ Review and authorization of invoices and payments posted by team in system on daily basis. ➢ Preparation of creditor’s ageing and loans & advances to vendor’s data and release payment on the basis of such like MSME vendor’s payment on priority. ➢ Act as second line defense for completeness, accuracy & compliance of the process. ➢ Processing of intercompany bank transfers and E-net cheque / transfers online for supplier payments and sent to client ➢ ➢ ➢ ➢ ➢ ➢ ➢ for approval and authorization. Handling bank guarantee issue & redeem. Entering receipts. TDS reconciliation. Leasing, CAM invoicing & brokerage payments. Invoice matching & preparing schedule of invoices. Filling of GST Returns. Audit of expenses of property management service providers like Cushman, Cbre and JLL. Organization: Genpact India Pvt. Ltd. Period: July’16-March’18 Designation: Senior Executive (AP, MIS, BILLING) Responsibilities: Reviewed and Monitored MIS, Invoicing & payment process to vendors, imprest /reimbursement to employees, compliance management, client handling. ➢ Prepared and monitored MIS, Invoice & vendor payment process. ➢ Prepared and reviewed end to end reconciliation like (vendor, GL, Bank) and balance confirmation thereon. ➢ Ensured tax & statutory compliances of vendor invoices. ➢ Strengthened and maintained communication with client and auditor for reconciliation, balance confirmation, query and other requirements. ➢ Act as second line defense for completeness, accuracy & compliance of the process. ➢ Processing of intercompany bank transfers and E-net cheque/ transfers online for supplier payments and sent to client for approval and authorization. ➢ Performed end to end accounts payable function. ➢ Assisted team with month/quarter/year end closing including provisioning, accruals and deferrals. Organization: Neokraft Global Pvt. Ltd Period: July’13-June’16 Designation: Accounts Executive Responsibilities: Book-Keeping, Filling of TDS/VAT/CST/Service Tax returns, Dealing with branches, MIS and BRS. ➢ Posting of vendor invoices & making payment. ➢ Payroll & reimbursements. ➢ Ensure statutory & tax compliances fulfillment of invoices. ➢ Finalization of accounts. ➢ Filling of TDS returns. ➢ Filling of VAT/CST/Services tax returns. ➢ Preparation of MIS, inventory sheet, BRS, Invoice & vendor payment process. ➢ End to end reconciliation of inter-branch, vendor and GL. ➢ Correspond with branches as to their requirements and matching & analysis of forecast with actual. ➢ Correspond with vendor’s for invoice and payment related queries and resolving the same. ➢ Handled stock audit & statutory audit Educational Qualifications: Particulars B.Com (Pass) 12TH 10TH CA Foundation Board/University Sunrise University Kamal Public School Kamal Public School ICAI Marks Obtained 60% 69% 70% 67.5% Technical Skills: Operating System: Windows XP/Windows7/Vista, Windows 10. Software: Ramco ERP, Tally ERP, Ms-Office, Busy, SAP, Oracle, Web Tds, Web Tax. Personal Details: Father’s Name Date of Birth Language Known Marital Status Permanent Address : Sh. Charan Dass : 27Th July 1991 : English, Hindi & Punjabi : Single : C-112, vishwas park, uttam Nagar, New Delhi - 110059 Date: Place: New Delhi (Hariom Junjuha)