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Mohit Kumar

B.Com From Delhi University And 3 Years Experiance In Accounts And 1 Year In Sales Coordination
  • Delhi, Delhi, India
  • Aptitude, Tally ERP9, Invoice Management
Profile Snapshot
Mohit is based out of Delhi & has studied Accounting and Banking, B.Com-Bachelor of Commerce from Year 2010-2013 in SOL-School of Open Learning, University of Delhi.
Mohit Kumar is Skilled in Aptitude, Tally ERP9, Invoice Management and other talents.
About
My name is Mohit Kumar. I belong to North West Delhi. I am recently pursuing my Post Graduation from IGNOU. My short term goal is to work and learn new things from a well-reputed company. My long term goal is to see myself in a position where I lead a team with full responsibility and see my organisation reach its peak. So far as my family background is concerned, there are 5 members in my family, they are my parents and 2 siblings. If I talk about my hobby, I am fond of watching online contents
Work Experience
Sales Admin
Adven Biotech Pvt Ltd
Full Time Jul-2015 To Oct-2016 (1 year 3 months)
Responsibilities
  • • Receive Order via phone, email, and enter in to the system. • Communicate with customer on delivery schedule, pricing and product availability, product documentation, sample request and order confirmation. • Enter data in to system for invoicing. • Handling General accounting on day to day basis. • Making of Retail/Tax/Sale Invoices. • Management of Funds in Company’s all Bank Account. • Reconciliation of bank Account, Debtor and Creditors account. • Managing vendor accounts, their payment through NEFT, RTGS and Cheque. • Ensure Calculation and timely payment of statuary compliance with deadlines. • Coordination with sales team and handling All India overdue payments. • Checking parties claims refund process. • Reconciled All Sundry Debtor Accounts On Monthly Basis.
Accounts Executive
Mukund Sanitation Pvt Ltd
Full Time Jul-2012 To Apr-2015 (2 years 9 months)
Responsibilities
  • • Enter data in to system for invoicing. • Handling General accounting on day to day basis. • Making of Retail/Tax/Sale Invoices. • Management of Funds in Company’s all Bank Account. • Reconciliation of bank Account, Debtor and Creditors account. • Managing vendor accounts, their payment through NEFT, RTGS and Cheque. • Ensure Calculation and timely payment of statuary compliance with deadlines. • Coordination with sales team and handling All India overdue payments. • Checking parties claims refund process. • Reconciled All Sundry Debtor Accounts On Monthly Basis
Education
Bachelor of Commerce, Accounting and Banking
School of Open LearningUniversity of Delhi
2010-2013 | Score 45%
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