Account Executive Sterling & wilson Renewable Energy Limited
Bangalore
2019.08 - Current
Reviewed and verified invoices for accuracy and completeness.
Processed vendor invoices in a timely manner.
Perform 3-way matching, parking/posting of invoices
Handle daily A/P processes, manage vendor/supplier relations and timely, accurate processing of invoices.
Preparation of ZPARK Report
Resolving vendor Payment related quires
Following up with Project Store- Keeper for MAR/GRN
Co-ordinate with purchase, Sub-Contract & Project team in relation to process of invoices
Vendor Payments
Accounting of TDS entry
Good Working Knowledge in SAP Hana based package that are made personally in Company Perusals
Preparing STO Invoices (Plant to plant)
GST Return Filing Monthly (5 States/Branch), GSTR1, GSTR3B (Recon with GSTR2A and 2B) and E-Way bill preparing.
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