Shubham Gupta

Finance Professional who aspires to work in challenging environment where my qualification and my skills can add value to the organization Ambitious senior account executive offering several years of experience in lead generation and revenue development. Productive and dedicated sales leader with superior knowledge of products. Prepared to take on challenging professional demands and opportunities to expand territories.

Mr. Rajesh Gupta

• Date of Birth: 12/19/00
• Gender: Male
• Nationality: Indian
• Marital Status: Unmarried

• Hindi
• English

I do hereby declare that the above information given by me is true to the best of my knowledge and belief.

Vendor Invoice Verification for Process in SAP, Vendor Invoice Processing in SAP with compliance of TDS & GST laws, Process 110 invoices in SAP on daily basis, Process PO & Non-PO based invoices in system on daily basis, Prepare & Post Monthly Cost accrual in SAP and take care its reversal in next period, Prepare Account Payable Reconciliation on monthly basis, Handling all reclass & reversal of entries as and when required for corrections, Handling multiple

vendor queries and resolve these queries as per specified TAT, Vendor Master Data creation in SAP with required approvals, Vendor Payment Processing in SAP (Exposure through cross training), Process and record purchase invoices accurately in Tally Prime, Manage vendor accounts, including reconciliation and handling queries., Prepare and process vendor payments while ensuring proper documentation., Handle GST and TDS entries, deductions, and support return filings., Perform regular bank reconciliations and maintain accurate ledgers., Generate MIS reports and other financial summaries from Tally., Proficient in Excel for data handling, with strong attention to detail., Ensure timely booking of expenses and proper cost center allocation., Maintain records for audit and assist in internal/external audit processes., Monitor accounts payable aging and follow up on outstanding liabilities., Coordinate with the procurement team for PO and invoice matching.

• Positive & learning attitude.
• Interested in learning new things.