To be a part of an organization which gives me scope to update my skills and knowledge according to the latest trends and be a part of a team, which dynamically work towards the growth of organization and gain satisfaction thereof.
Senior Financce Executive having 16 years and 08 months experience in Accounts Payables, Receivables, Taxation, GL analysis, MIS and Material Management.
Accounts Payables, Accounts Receivables, TDS, GST, GL analyst, MIS, Inventory Controls, Administration, MS Office, Stock Audit, SAP - FI and MM modules, and Tally ERP Purchase - RFQ, quotation, purchase orders, material master creation, info record, MRP, sourcing, price variation
Coordination in preparation External Audit., TDS quarterly filing & GST monthly filing., Preparation of Annual Performance Report (APR) & Form WW., In charge/responsible for internal audit team in connection with BOM / Non BOM items., Internal Audit and Stock Audit., Supplier Master Data Management in SAP, Vendor & GL code creation, Vendor invoice, payment processing, reconciliation of vendor accounts., GL Analysis and scheduling., Monthly provision and other journal entries in SAP., GST monthly filing., Accounting expenditure bills in SAP., Month end closing activities in SAP., Customer Master Data Management in SAP, Creation of customer code in SAP., Customer invoices in SAP., Forex cost conversion & table maintenance in SAP, Stock Transfer Note, Stock Transfer Order, Releasing budget in SAP on approval basis., Pricing in SAP for BOM and Non-BOM, Creation of Purchase orders for direct and indirect materials., Price Analysis for Bill of Materials (BOM)., Material Resource Planning (MRP) core user., GRN in SAP., Creation of Quotation, Purchase requisition & Purchase orders., Price updation in Info record & maintaining source list.
To be a part of an organization which gives me scope to update my skills and knowledge according to the latest trends and be a part of a team, which dynamically work towards the growth of organization and gain satisfaction thereof.