KASHISH SONI
Finance And Operations Associate
Ghaziabad
Summary
Driven finance professional with a proven track record at Accenture Solutions PVT. LTD., excelling in SAP MANA and multi-tasking. Expertise in GST accounting and resolving complex payment issues, significantly enhancing operational efficiency. Demonstrated ability to manage vendor relations and streamline payment processes, ensuring accuracy and compliance.
Overview
2025
2025
years of professional experience
Work History
Finance and Ops Associate
Accenture Solutions PVT. LTD.
5 2023 - Current
- Handle all the payments for the North America Region in SAP
- Handle all the Canada Taxes
- Maintain data for the duplicity checks for payments
- Handle all the host to host payments on Bank portals
- Done QC check on daily basis for the IP postings in SAP
- Handle all the returned payments and solve issues
- Handle all the vendor queries related to payments and Taxes
- Maintain all the SOPs of all the activities of payment and Taxes paid.
- Had bee part of transition project and accredited by clients for successful Go-live and error free migration
- Had been part of software migration project from SAP GUI to SAP MANA
- Done regular QC for the invoice posting
- Maintain Aging and Daily payable outstanding reports.
- Handle all the Royalties, Athletics Payments
Associate Accountant
TMF Services India PVT. LTD.
04.2019 - 03.2023
- Enter posting of GST Invoices-purchase, sales, payment, receipt collection & journal voucher
- Monthly accounting transactions on Tally ERP
- Cost Centre allocation on monthly basis
- Banks, Cash & General Accounts reconciliations
- Making vendor cheque & Manual Payment Requisition form
- Assisting with Audits, fact checks, and resolving discrepancies
- Prepare ITC Register for each month
- Solving vendor queries on time related to Invoice and payment
- Prepare all the Inter Unit Transfer documents and E-way bills
- Handle all employee Reimbursements, tracking, Tally entries & payments
- Maintain register of Debit and Credit note
- Working and preparing document for TDS Return
- Management of Invoices & related documents.
Education
B.com - undefined
Institute of Management Education
12th - undefined
CBSE Board
10th - undefined
CBSE Board
Skills
MS Excel (Advance)
TallyPrime Edit Log
GST Accounting
Tally ERP
Cost Accounting
Multi-Tasking
PTP
AP
SAP MANA
Timeline
Associate Accountant
TMF Services India PVT. LTD.
04.2019 - 03.2023
B.com - undefined
Institute of Management Education
12th - undefined
CBSE Board
10th - undefined
CBSE Board
Finance and Ops Associate
Accenture Solutions PVT. LTD.
5 2023 - Current
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