Mohammed Nivaz M

Mosaic Insurance – June 14 to April 30.2023

RESPONSIBILITY:

• Creating New Vendor (VMD)
• Preparing and Posting Journals (Automated, Full Blinding and Amortization)
• Updating Invoice in MSD.
• Preparing BRS
• Updating Balance Sheet Reconciliation
• Bank & Payment Auditing.
• Merchandise Invoice Processing and Reporting. - Multinationals

C&A – May 2023- Still

RESPONSIBILITY: (Both R2R and P2P)

• Merchandise Invoice Processing and Reporting.(Europe, Germany and Turkey)
• Processing store reconciliation for German Markets in SAP Hana 4 in daily processing.
• Involving in German Markets Clearing GL’S ( Debit, Credit Cards).
• Preparing Validation Template on daily basis.
• Preparing and Processing Invoices and Expenses file in concur for the Payment approval
• Preparing Ledger Analysis, Depreciation, Other Provision and Traveling Provision on the Monthy Basis

RESPONSIBILITY:

• Updating Sales Integration in tally of all Kherdi Units.
• Updating Purchase and Sales Bill in daily basis
• Regulation and handling Petty Cash
• Preparing Document for Export Containers
• Analysis Cost Control Activities
• Following with Customer for Payment Process.
• KRYFS Power Components Ltd. is one of India’s leading manufacturers of transformer core lamination having a manufacturing capacity of over 50,000 MT per year. We specialize in Silicon Steel Slit Coils, Cut to size Laminations for transformers from 11 KV class to 1200 KV class, Built-up/Assembled Cores upto 50 MT, Core & Coil Assembly upto 50MT, Toroidal Cores, Unicores & Current Transformer.

RESPONSIBILITY:

• Preparing account statement for Reddy Mix Concrete
• Comparing account statement for vendors
• Handling different Sites account details
• Preparing Ash Bricks & maintaining collection activities related to Best Fly Ash & VRR Construction
• Handling Tender Documents
• VRR Construction in Erode Railway Colony, Erode is a top player in the category Construction Companies in the Erode.

RESPONSIBILITY:

• Handling & Filling Vendor monthly returns ( GSTR1 &3B)
• Preparing bank statement for filling IT
• Handling Bank Audit ( Bank of Baroda).

RESPONSIBILITY:

• Preparing Vendor details.
• Following the vendors’ payment details.
• Handling timely ordering and indent details
• Checking Quotation details for the materials for to be consumed
• A multi-division Contract Research Organization (CRO) setup in Tumakuru, Karnataka, an aspiring smart city of India, serving the best of quality in its Preclinical Testing, Drug Discovery, Biotech Research in Worldwide and Laboratory Animal requirements of major scientific organizations in India.

RESPONSIBILITY:

• Handling Bunk Account Statement
• Preparing bonds, letters & documents for Tender
• Handling different Sites account details.