R.Sathish kumar

Rajsriya automotive industries pvt ltd Hosur

• Handled vendor invoice and service bill processing based on approved purchase, TDS checking and work orders, ensuring timely and accurate payments through SAP FICO.

• Reconciled vendor accounts by checking payment records and correcting mismatches, helping reduce errors and speed up financial closings.

• Prepared and posted debit and credit notes for price changes, returns, or corrections, following accounting rules and internal policies.

• Preparation of GR/IR & GATE ENTRY report on Monthly Basis

• Handled vendor service invoice GRN generation

• Rasing a customers sale invoice & E way bill,Customer credit note,debit note entries

• GSTr-2A vendor gst filing report checking in sap