Sunny Mehrotra
Ghaziabad
Summary
Dynamic finance professional with extensive experience at Manlift India Pvt. Ltd., excelling in accounts payable and vendor management. Proficient in Oracle NetSuite and statutory compliance, I drive efficiency in month-end closures and MIS reporting. Known for strong analytical skills and a commitment to accuracy, I enhance financial operations and support organizational goals.
Overview
9
9
years of professional experience
Work History
Assistant Manager – Accounts Payable
Manlift India Pvt. Ltd.
Greater Noida
07.2021 - Current
- Vendor payments via cheque and net banking
- Invoice posting in Oracle NetSuite as per A/P aging
- GST & TDS challan creation, payment, and filing
- RTO tax payment and entry posting
- Provision and journal entries (sweep & transactions)
- Employee reimbursement and advance processing
- Import tracker maintenance (spare parts & machines)
- Foreign payment processing and vendor agreement tracking
- KYC updates and bank reconciliation
- MIS reporting and month-end closures
Account Executive – SAP Logon SD Module
Voltas Ltd.
Ghaziabad
05.2018 - 06.2021
- MIGO service bill processing and stock clearance (GRIR)
- Order punching for spare parts, AMC, TCR, and DSC MSL
- Manual PO and incentive processing (VA01)
- Reimbursements and payment processing
- SAP troubleshooting and vendor code creation
- MIS reporting and reconciliation tasks
Account Executive – ERP Navision
I-Energizer Solutions Pvt. Ltd.
Noida
04.2016 - 04.2018
- Vendor invoice posting and reconciliation through PO
- Expense data entry and MIS report creation
- Assisted in vendor billing and payments
Education
M.Com -
Mahatma Jyotiba Phule Rohilkhand University
Bareilly01.2012
B.Com -
Mahatma Jyotiba Phule Rohilkhand University
Bareilly01.2010
Intermediate (12th) -
U.P. Board, Inter College Bahjoi
Sambhal01.2007
High School (10th) -
U.P. Board, Inter College Bahjoi
Sambhal01.2005
Skills
- Accounts Payable & Vendor Management
- Statutory Compliance: GST, TDS, RTO Payments
- ERP Platforms: Oracle NetSuite, SAP SD, ERP Navision
- Employee Reimbursements & Advances
- Bank Reconciliation & Journal Entries
- MIS Reporting & Month-End Closures
- Import Tracking & Foreign Remittances
- Purchase Order Creation & Invoice Posting
- ERP: Oracle NetSuite, SAP SD Module, ERP Navision
- Office Tools: MS Excel (Advanced), Word, PowerPoint
- Operating Systems: Windows 7/8/10/11
- CRM: Basic CRM Tools
Hobbies and Interests
Bike Riding
Languages
- Hindi (Expert)
- English (Expert)
Personal Information
- Date of Birth: 06/22/91
- Nationality: Indian
- Driving License: MCWG, LMV – UP1420160024552
Timeline
Assistant Manager – Accounts Payable
Manlift India Pvt. Ltd.
07.2021 - Current
Account Executive – SAP Logon SD Module
Voltas Ltd.
05.2018 - 06.2021
Account Executive – ERP Navision
I-Energizer Solutions Pvt. Ltd.
04.2016 - 04.2018
M.Com -
Mahatma Jyotiba Phule Rohilkhand University
B.Com -
Mahatma Jyotiba Phule Rohilkhand University
Intermediate (12th) -
U.P. Board, Inter College Bahjoi
High School (10th) -
U.P. Board, Inter College Bahjoi
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