nitesh verma, officer commurecel

nitesh verma

officer commurecel

DLF Cyber City Ltd

Location
India - Delhi
Education
High school or equivalent, E Business Suite
Experience
16 years, 9 months

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Work Experience

Total years of experience :16 years, 9 months

officer commurecel at DLF Cyber City Ltd
  • India - Delhi
  • My current job since June 2007

Managing commercials (invoices) and ensuring smooth payments.
Experience in the management of financial systems and budgets, financial reporting, financial data analysis, auditing and providing financial advice.
Strong knowledge of computers, especially Microsoft Excel
Knowledge of financial and accounting software applications
• Site: Building No 8 .Gurgaon - Jun ’2007 till Date.
• As the Executive heading the Building No 8 Complete Operation Accounts Receivables.& Administration i.e 1, 637, 009 sqft area
• Preparing of MIS report for Power/Fuel, Maintenance Area & Maintenance Income for all Building related to DLF LTD,
• Collection of receipts from all clients of DLF Utilities Ltd against Rent, Electricity, Maintenance & Parking etc.
• Reconciliation of Service Tax Received from the clients
• Reconciliation of client’s ledger respective to their receipts and what we received & Bank Reconciliation.
• Dealer Accounts & Vendor Accounts Reconciliation
• Collection of Payment from Dealers, Individuals & key Customers,
• Preparing Bank Reconciliation Statement
• To Maintain all customer billing invoices
• Reconciliation of customer account and balance confirmation of receivable, customer invoices and Credit / Debit Notes.
• Accounting of Collection on daily basis respective exchange fluctuation and short realization
• Service Billing of Maintenance, Electricity, AHU & DG for DLF all over India
• Proper Invoice verification is done before the payment is released.
• Ensure that the provisions are correctly posted in Accounts at the month end.
• Monitoring of dummy accounts, suspense accounts, deferred accounts, -accounts payable/ receivable
• Checking location wise sales it’s posting in Account’s.
• Co-ordination with Services Centers for monthly claims, payments and receipts. Accounts Payables
• Handled the tasks of generating financial reports
• Responsible for timely payments of dealer invoices,
• Sent and processed credit memos.
• Assisted in maintenance and completion of general ledgers
• Prepared financial reports and statements, and oversaw day-to -day activities of the accounts payable department
• Compliances of TDS, Service Tax, VAT requirements while processing the payments.
• Prepare, examine, and analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Report to management regarding the finances of establishment.
• Establish tables of accounts and assign entries to proper accounts.
• Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
• Maintain or examine the records of government agencies.
• Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
• Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.

Education

High school or equivalent, E Business Suite
  • at Bihar Board
  • May 2005

∗ 12th Pass from Bihar Board in 2005 ❖ PROFESSIONAL STRENGHT: • Possess extensive knowledge of working ERP software's, Ramco Virtual Work ERP, Oracle E Business Suite, Tally ERP and all older version of tally. • Familiar with technologies like ERP systems, reporting tools, data warehouse and advanced Excel. • Demonstrated ability to develop, identify and implement process improvements. • Ability to learn new concepts and improve the existing ones. • Possess good organizational and management skills. • Ability to handle multiple tasks and work under pressure. • Ability to develop and manage complex reconciliation processes among multiple systems. • Experience in the management of financial systems and budgets, financial reporting, financial data analysis, auditing and providing financial advice. • Strong knowledge of computers, especially Microsoft Excel • Knowledge of financial and accounting software applications. ❖ OPERATION EXPERIENCE:- Presently Working with as a Senior Office Accounts in DLF Cyber City Developers Ltd CURRENT JOB: JOB PROFILE: - Complete Operation Accounts Receivables.& Administration

High school or equivalent, Math
  • at Bihar Bord Patna
  • May 2005

Good in school

Specialties & Skills

Operating Budgets
Medical Billing
Bank Accounting
Billing Systems
Telecommunications Billing
ACCOUNTING
ACCOUNTING SYSTEMS
ACCOUNTS PAYABLE
ACCOUNTS PAYABLES
ACCOUNTS RECEIVABLES
AND ACCOUNTING
BANK RECONCILIATION
BILLING
BUDGETS

Languages

Hindi
Beginner
English
Expert
Arabic
Expert

Memberships

DLF
  • good
  • June 2007

Training and Certifications

in both (Certificate)
Date Attended:
April 2005
Valid Until:
July 2007