Pawan Kumar

Working in Accounts payable department in Accenture handling of Invoice Processing with ERP tool i.e., SAP

Invoice Processing in AAP tool Nam region

Experience in PO, non-PO and Utilities ,Credit ,Debit and Critical vendor Invoice processing

Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice number, invoice date etc.

Performing basic Accounts payable process concepts – 3 way & 2 way match

• GST Returns, Vendor Reconciliation, ITC Reconciliations, GSTR-2A/GSTR-2B VS Purchase , GST Monthly Closing , GSTR-7 Filing
• Debit Notes and Credit Notes Processing , Invoice Processing ,Journal Entries , Billing
• Apply new Additional Place of Business and discuss with Amazon and Flipkart for required Docs
• Stock Reconciliation of Dropship Billing
• Prepare the Data for Refund of TCS which is collected by Amazon and Flipkart
• Raise the case on Amazon and Flipkart Seller Portal and take the follow up