Vinith Singh Mohta
Accounting, Finance & Billing
Chennai
Summary
Accomplished Assistant Manager with a proven track record at EID Parry India Limited, enhancing customer satisfaction and fostering team collaboration. Expert in SAP S/4 HANA and adept at mentoring, I've significantly contributed to business growth and operational efficiency. My strategic planning and problem-solving skills have been pivotal in driving improvements.
Overview
13
13
years of professional experience
3
3
Certifications
Work History
Assistant Manager - Billing
EID Parry India Limited
07.2022 - Current
- Sales order Processing, Invoicing, E-way bill Generation in SAP Hana S/4
- Purchase order processing, GRN,Production Entries, Payment tracking in SAP HANA S/4
- Customer and Vendor Master Creation
- MIS Reports on Sales Data , Purchase data, Debtors outstanding, various other MIS report helping management on taking decision.
- Follow up with TPU on production planning, stock transfer to different plant and TPUs
- Supervised day-to-day operations to meet performance, quality and service expectations.
- Improved customer satisfaction by addressing and resolving complaints promptly.
- Developed strong working relationships with staff, fostering a positive work environment.
- Promoted teamwork within the workplace by encouraging collaboration among staff members on various projectstasks.
- Mentored junior staff members in their professional development by offering guidance/support in their assigned roles.
Executive-Billing
EID Parry India Limited
08.2018 - 06.2022
- Maintained data integrity within the billing system through regular review of entries made by team members, ensuring proper alignment with established protocols.
- Implemented effective credit control measures to minimize risk exposure for the organization from non-paying clients or delayed payments.
- Managed high volume of accounts while maintaining strict attention to detail and accuracy in all aspects of work performed.
- Supported annual audits by providing thorough documentation of all financial transactions related to the billing process.
- Sales order,Plant stock tracing
Executive - SAP
VVD & Sons Private Limited
04.2016 - 07.2018
- Executive ERP handling Pricing, Scheme calculation and Contribution.
- Administration Activities SAP Business one.
- Creating of tax codes and checking invoiced raised in SAP business one.
- Creating BOM and Checking cost of production and implementing the same in the system.
- Payroll Checking and implementing, running of payroll in the system and authenticating the data.
- Backend support for outgoing payment, report generation, master creation, generating P&L report.
- Creating approval stages in the system as per the requirement of the management and checking it periodically.
- Setting up of quality parameter in the system received from quality and checking the same is adhered.
- Checking report for tax calculation and supporting in filling returns.
Articleship Trainee -ICAI
Kumar Bagri & Associates
02.2013 - 04.2016
- Preparing of Balance sheet, P&L Account & Trial balance of client as per the Guidance.
- Preparing yearly VAT, Service tax return and filling the same.
- Filling tax return for individual assesse.
- Conducting internal audit as per the guidance of the member.
- Analysis date of the client and providing guidance on improvement and saving.
- Conducting audit on statutory, stock, system, as per the requirement of the client.
Executive Assistant - SAP
VVD and Sons Private Limited
05.2011 - 04.2013
- Executive ERP handling Pricing, Scheme calculation and Contribution.
- Administration Activities SAP Business one.
- Creating of tax codes and checking invoiced raised in SAP business one.
- Creating BOM and Checking cost of production and implementing the same in the system.
- Payroll Checking and implementing, running of payroll in the system and authenticating the data.
- Backend support for outgoing payment, report generation, master creation, generating P&L report.
- Creating approval stages in the system as per the requirement of the management and checking it periodically.
- Setting up of quality parameter in the system received from quality and checking the same is adhered.
- Checking report for tax calculation and supporting in filling returns.
Education
Accounting Technician Certificate ICAI - Accounting And Finance
Institute of Chartered Accountnts of INDIA
New Delhi, India 04.2001 -
MBA - Financial Management
University of Madras
Chennai 04.2001 -
Bachelor of Commerce (BCOM) - Ecommerce
DG Vaishnav College
Chennai 04.2001 -
12th Higher Secondary School Examination (state Bo - Commerce
Mothilal Fomra Higher Secondary School
Chennai 04.2001 -
Skills
SAP S/4 HANA
SAP Business 882,91,92
MS office 2007,2011,2013 & office 365
Tally (Version 72,9 & ERP)
Typing
Winman TDS & ERP
Languages
Hindi
Upper intermediate (B2)
English
Advanced (C1)
Tamil
Intermediate (B1)
Certification
• Orientation Programme from ICAI
Timeline
Assistant Manager - Billing
EID Parry India Limited
07.2022 - Current
Executive-Billing
EID Parry India Limited
08.2018 - 06.2022
Executive - SAP
VVD & Sons Private Limited
04.2016 - 07.2018
Articleship Trainee -ICAI
Kumar Bagri & Associates
02.2013 - 04.2016
Executive Assistant - SAP
VVD and Sons Private Limited
05.2011 - 04.2013
Accounting Technician Certificate ICAI - Accounting And Finance
Institute of Chartered Accountnts of INDIA
04.2001 -
MBA - Financial Management
University of Madras
04.2001 -
Bachelor of Commerce (BCOM) - Ecommerce
DG Vaishnav College
04.2001 -
12th Higher Secondary School Examination (state Bo - Commerce
Mothilal Fomra Higher Secondary School
04.2001 -