Babi Kumar

Accounts & Finance

Noida,Uttar Pradesh

Summary

Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level [Job Title] position. Ready to help team achieve company goals. Dedicated [Industry] professional with a history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.

Overview

years of professional experience

Language

Work History

Assistant Manager

Supertech Limited

08.2010 - Current

Works in Accounts Payable & Update Accounts Receivable also,

Preparing and Checking the Excel Reports of Brokerage as per SAP data

Checking and Verifying the Vendor Invoices including Corresponding details, RERA, PAN, HSN Code, GST as per GST Requirement and Company Guidelines,

Updating the Vendor Invoices for further Processing the Payment, Expense Reports And Payment Transactions

Verify all the Reconciliation of Vendor Accounts & maintain in SAP

Generate Reports of Financial Status Information,

Updating the Brokerage Payment MIS & Report daily as per Management Requirement.

Updating the Reports on Farvision Software also,

Education

Bachelor of Science - Maths

VBS Purvanchal University

Jaunpur

04.2001 -

Skills

SAP (Systems, Applications & Products in Data Processing)

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Timeline