Invoice verification through SAP MIRO for vendor payment.
Verification of account entry, head of account (GL), vendor address, and GST number. Invoice date, invoice number, GST rate, quantity, measurements, and purchase order price vs. GRN (MIGO). HSN/SAC code, Material code(description).
Deducting TDS (194C/J) from vendors depends on the service provided to the company.
Deducting TDS (194Q) for materials after the threshold limit is reached.
Passing JV for the wrong TDS, GST, Freight, TCS, and GL account for reversal entries.
Follow up with the concerned plant team and the purchase team regarding the issues to clear the documents.
Verification of PO price, quantity, and GL to release the purchase order for GRN (MIGO) creation.
Education
Master of Commerce -
St. Philomena College Pg Centre
Puttur, D.K
07-2020
Bachelor of Commerce -
Nehru Memorial College, Sullia
Sullia, D.K
05-2018
PUC -
Sharada Women's Pu College
Sullia, DK
05-2015
SSLC -
Nehru Memorial Jr College
Sullia, DK
01.2013
Skills
Currently, I am taking an online FICO course
Diploma in Computer Applications
Tally
HDCA (Computer) Course
SAP MIRO
Invoice verification
Vendor management
Team collaboration
Problem solving
Multitasking Abilities
Personal Information
Father's Name: Narayana Patali K
Date of Birth: 10/22/97
Gender: Female
Nationality: Indian
Marital Status: Married
Religion: Hindu
Languages Known
Kannada
English
Malayalam
Tulu
Projects and Activities
Currently taking an online FICO course
Research about Red stone mining
Worked as intern under MS BHAT Associates, Chartered Accountants, Sullia DK
Participated in various Commerce and Management Fest
Participated in various cultural programs
Attended GST work shop Held in St Philomena college Puttur
References
Mr. Rakesh Kumar S, Manager IT Procurement, Micro Labs Limited, 7019889849
Mr. Yashwanth G NAYAK, Lecturer in department of M.Com, St. Philomena College, Darbe Puttur, 7353258384
Mr. Rudra Kumar M.M, Principal, Nehru Memorial College, Sullia, 9480274545
Disclaimer
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.