Accounting Software_SAP
Sumit Joshi
Assistant Manager-Accounts
Summary
To work in an environment which encourages me to succeed and grow professionally where I can utilize my skills and knowledge appropriately.
Having 15 years of rich experience in the field of Accounts & Finance, Billing, Taxation, banking, project Accounting, Payroll, MIS, Financials, support to Audit etc., Also Experience in handling records. Good knowledge of computer applications including Microsoft Word, Excel, Power Point & Outlook; Internet applications; SAP FI Module, Microsoft NA Vision 2016 Accounting ERP Software, Tally ERP-9. And dealing with banks, vendors, external agencies & customers.
Overview
15
15
years of professional experience
2
2
Languages
Work History
Assistant Manager-F&A
Nuberg Engineering Limited
02.2023 - Current
- Preparation of Cash Flow, Fund Flow, ageing report, vendor outstanding report , advances report and other MIS as per management requirements
- Have proper control over collection from customer, preparation of customer register, record transactions in SAP
- Verify invoices and payment processed by our team
- Supervised, directed and evaluated assigned staff members and newly hired officers, Providing SAP training and development to our subordinate for better accounting and SAP process.
- Proper control in monthly and year end closing activities like Provision, TDS, advances, GRIR, vendor and customer knocking off., prepaid adjustment and other activities.
- .Provide support at time of Internal and Statutory Audit
Officer-Accounts
KEC INTERNATIONAL LIMITED
03.2020 - 02.2023
- Working in accounting software SAP S/4 HANA FI & SD Module Day to day accounting in SAP-Invoice processing, payments, receipts, petty cash, bank reconciliations, vendor Reconciliations, Intercompany Reconciliations, knock off
- Entries etc Provision and adjustment entries, ledger scrutiny of accounts
- Book closing process
- E invoice preparation through SAP SD Module
- Vendor and Customer creation in SAP
- Preparation of Cash Flow, Fund Flow Statement for managing fund for Vendor, Salary, Statutory and Other payments
- Assisting line manager in Preparation of Financial Statement
- Handling TDS from calculation, payment up to filling of return
- Strict control on GST compliance, update record by reconcile vendor wise 3B vs 2B mismatch, follow up with vendors for filling of return and send monthly status to management for MIG status.
Coordinator Finance & Accounts
GMR INFRASTRUCTURE LIMITED
06.2017 - 03.2020
- Preparation of monthly MIS report
- TDS working and remittance
- Preparation of various schedules for statutory audit and internal audit
- Assist in month end & year end closing
- Working in SAP accounting software.
Sr. Executive Accounts
Brahmaputra Infrastructure Limited
05.2016 - 05.2017
- Working on ERP Accounting Software Microsoft NA Vision and Tally 7.2 for invoice and imprest processing
- Bank entries and bank reconciliations of 20 banks and vendors reconciliations Preparation of salary
- Prepare MIS reports as per requirements
Sr. Executive Accounts
SNC Lavalin(MNC)
12.2008 - 03.2016
- Processing monthly payroll, ensuring timely payment of salaries and entitlements by using Ascent payroll software
- Statutory deductions as per department rules viz., EPF, TDS, ESI & Others
- ERP SAGE ACCPAC Accounting Software Tax Computation of employees for Monthly Deduction (Using Payroll Software)
- All compliance online payments from IDBI Bank (Like Remittance of TDS, GST, PT Challan etc.)
Education
Post Graduate Diploma in Business Administration-Finance - Financial Accounting
Symbiosis Institute
Pune, India2013
Bachelor of Commerce -
University of Delhi
New Delhi, India2008
Diploma in computer fundamental and basics -
Savotkarsh Institute of Information Technology
New Delhi, India2005
Computerized Accounting Course -
Mains's Institute
New Delhi, India2005
Skills
Highlight Of Job Profile
SAP S/4 Hana FI & SD Module, Invoice Billing, Accounts Payable, Accounts Receivable, Bank Reconciliations, Vendor Reconciliations, Cash Flow, Fund Flow, Income Tax, TDS, GST, Financial Statement, MIS & Closing Activities, MS Office, Internet saavy, Vendor Creation in SAP.
Expected Ctc
As per company policy
Personal Information
Nationality: Indian
Software
Payroll Software_Ascent Payroll
TDS Software_Webtel
Timeline
Assistant Manager-F&A
Nuberg Engineering Limited
02.2023 - Current
Officer-Accounts
KEC INTERNATIONAL LIMITED
03.2020 - 02.2023
Coordinator Finance & Accounts
GMR INFRASTRUCTURE LIMITED
06.2017 - 03.2020
Sr. Executive Accounts
Brahmaputra Infrastructure Limited
05.2016 - 05.2017
Sr. Executive Accounts
SNC Lavalin(MNC)
12.2008 - 03.2016
Post Graduate Diploma in Business Administration-Finance - Financial Accounting
Symbiosis Institute
Bachelor of Commerce -
University of Delhi
Diploma in computer fundamental and basics -
Savotkarsh Institute of Information Technology
Computerized Accounting Course -
Mains's Institute
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