Hemant Singh Negi
Summary
Results-driven finance professional with extensive experience at Jindal Stainless Limited, excelling in SAP and financial analysis. Proven track record in enhancing financial transparency and optimizing processes. Skilled in data management and reconciliation, complemented by strong analytical abilities and effective communication skills. Committed to delivering impactful financial solutions and driving operational efficiency.
Overview
10
10
years of professional experience
Work History
Executive
Jindal Stainless Limited
01.2022 - Current
- Work on SAP (like customer clearing, vendor clearing, GL clearing, FB60, MIGO, and MIRO, bills delete or reverse, invoicing, customer ageing, and vendor ageing), generate reports, and collect data from SAP for various analyses.
- Prepared and circulated daily collection reports, ensuring accurate and timely entry of customer receipts, enhancing financial transparency, and control.
- Claim checking related to Customer Credit Note Process & All the vendor bills and posting the document and payment processing
- Arrange the Payment from head office
- Processed EDFS (Channel Financing) payments for 45-50 customers, showcasing expertise in financial channel management and ensuring seamless transaction processing
- TDS Compliances, ensure to arrange TDS certificate and accounting on time
- Reconciliation- MIS P&L with cost card breakup for revenue, and with SAP for other line items, Intercompany Reconciliation, Customer, Vendor and Bank Reconciliation
- Finance MIS for Zonal Office
- (Like- P&L, Collection Report, Overhead report, Expense reports)
- Spare credit block release, Contract approval management, Payment accounting & TDS accounting & TDS Reconciliation
- Incentive Processing, GST Outward and GST Inward Checking
- Manage of LC Document and Payment accounting, NA Vehicle/Engine/Parts Payment accounting for BOE and BG Tracking for Domestic and Export
- Documentation Management for the Purpose Internal Audit (Like- KYC/KYV/Invoices/PO/CN documentation)
- Performed Overall Accounting issues of Customers/Vendors with help of seniors
- Foreign remittance to the dealer and vendor, seeking approval from the CFO.
- Exchange rate updating in SAP on daily basis
- Proof of export, copy of commercial invoice, ARE-1, shipping bill, bill of lading.
- MIS Reports, Pivot Table, VLOOKUP, HLOOKUP, IF, INDEX, MATCH, SUMIF, COUNTIF, CONDITIONAL FORMATING, SUMIFS, COUNTIFS, etc
Account Executive (Export)
VE Commercial Vehicles Limited
07.2021 - 01.2022
Executive – Account Assistant
Allied Blenders & Distilleries Pvt Ltd
02.2020 - 06.2021
Executive – Dealer Finance Operation
Renault India Private Limited
08.2019 - 02.2020
Account Executive (Domestic)
VE COMMERCIAL VEHICLES LTD
08.2017 - 08.2019
Accounts Executive
United Spirits Ltd
Gurgaon
09.2015 - 07.2017
Education
B.Com -
Kumaun University
Nainital, Uttarakhand01.2018
M.A -
Kumaun University
Nainital, Uttarakhand01.2015
B.A -
Kumaun University
Nainital, Uttarakhand01.2013
12th -
Uttarakhand Board
01.2010
10th -
Uttarakhand Board
01.2008
Skills
- SAP
- Delta
- Ariba
- DMS
- Tally ERP 90
- MS Office
- MS Word
- Excel
- PowerPoint
- Internet Operations
- Pivot Table
- VLOOKUP
- HLOOKUP
- IF
- INDEX
- MATCH
- SUMIF
- COUNTIF
- CONDITIONAL FORMATTING
- SUMIFS
- COUNTIFS
- Typing Speed 40 WPM
Disclaimer
I (Hemant Singh Negi) hereby declare that all the information provided by me in this application is factual and correct to the best of my knowledge and belief.
Hobbies and Interests
- Watching Movies
- Playing Cricket
Personal Information
- Father's Name: Sh. Kunwar Singh Negi
- Date of Birth: 06/20/93
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Timeline
Executive
Jindal Stainless Limited
01.2022 - Current
Account Executive (Export)
VE Commercial Vehicles Limited
07.2021 - 01.2022
Executive – Account Assistant
Allied Blenders & Distilleries Pvt Ltd
02.2020 - 06.2021
Executive – Dealer Finance Operation
Renault India Private Limited
08.2019 - 02.2020
Account Executive (Domestic)
VE COMMERCIAL VEHICLES LTD
08.2017 - 08.2019
Accounts Executive
United Spirits Ltd
09.2015 - 07.2017
B.Com -
Kumaun University
M.A -
Kumaun University
B.A -
Kumaun University
12th -
Uttarakhand Board
10th -
Uttarakhand Board
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