VINOD KUMAR REDDY P

Emp code: 109361

• Milk and product billing using SAP T-CODES (VA01).
• Bank deposits and customer-wise cash entries(FBCJ)
• Preparing bank upload file and Paytm file.
• STO clearance in F-44 profit center wise every day.
• Preparing day wise tubs report and customer outstanding reports.
• Sending customer statement details as per executive requirements( ZFCAS).
• Fixed assets verification.
• Physical stock verification.
• PR raising (ME51N).
• Tanker shipment (ZMSGI).
• Monitored office services mailbox for business support needs and requests.
• Maintained positive working relationship with fellow staff and management.
• Reviewed and approved vendor invoices.
• Completed day-to-day duties accurately and efficiently.