Summary
Overview
Work History
Education
Skills
Certification
Cricket, GYM
Timeline
Generic
NITIN GAVDE

NITIN GAVDE

MUMBAI

Summary

● Certified IN SAP FICO

Company Creation, General Ledger Accounting, Accounts Receivable & Account payable,

FI (Financial Accounting)

• GL ACCOUNTING

GL Creation & Document Posting

Display of GL balance and Line items

· ACCOUNT PAYABLE

Creation of vendor account groups & Assignment of number ranges

Creation of vendor master (display/change/block/unblock of vendor master)

Posting of vendor transaction (invoice posting payment )

Setting for advance payment to parties (down payment) & clearing of down payment against invoices (special GL transaction)

Posting of partial payment & Residual payment.

· ACCOUNT RECEIVABLE

Creation of customer account groups & Assignment of number ranges

Posting of customer transaction (sales invoice posting, payment posting)

Setting for advance payment from parties (down payment)

Overview

3
3
years of professional experience
2
2
Certifications

Work History

Account Payable

Super Seva
01.2024 - Current
  • Carefully reviewed each invoice and requisition for payment, resolving errors prior to processing.
  • Deduction of TDS according to invoice
  • Checking the G/L Account is correct or not
  • checking the duplicate payment
  • Coordinating with the checker in case of any queries

Cashier

White Hospitality
09.2021 - 09.2023
  • · Collection money in form of cash, card or otherwise
  • · Checking the customer ID proofs and collection
  • · Issue all kind of receipt, refund and credit required
  • · Answering and resolving customer queries
  • · Maintaining and updating the credit sheet reports of the customer
  • · Making monthly sale report
  • · Providing reports to the higher management
  • · Handling the petty cash
  • · Making the payment to vendors
  • Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
  • Worked closely with shift manager to solve problems and handle customer concerns.

Education

B.com in Banking & Insurance -

N. G. Acharya & D. K. Marathe College
Mumbai
04.2001 -

Mahatma Degree College of Arts & Commerce
Mumbai

Sadhu Vaswani High School
Mumbai

Skills

    SAP FICO , MS office (Excel, Word, Power point) & Tally

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Certification

SAP FICO

Cricket, GYM

It always keep me motivated,focused

Timeline

Account Payable

Super Seva
01.2024 - Current

SAP FICO

06-2023

Cashier

White Hospitality
09.2021 - 09.2023

B.com in Banking & Insurance -

N. G. Acharya & D. K. Marathe College
04.2001 -

Mahatma Degree College of Arts & Commerce

Sadhu Vaswani High School

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