I'm an Accounts professional, having 10+ years of experience in Accounts Payable and Procure to Pay Operation with strong knowledge on SAP S4 Hana as a End User and Focus ERP system. I handled Purchase order, Work Orders and Non Purchase Order Invoice Processing, 3 Way matching,2 Way matching, Vendor Reconciliation, GST & TDS Compliance, Vendor Management, Month end closing activities and Cash and bank entries. I'm also support Internal and Statutory Auditor for Auditing books of accounts. I'm Hard worker, Quicker Learner, Positive Attitude. I seriously searching for a Job in Accounts Payable
I'm an Accounts professional, having 10+ years of experience in Accounts Payable and Procure to Pay Operation with strong knowledge on SAP S4 Hana as a End User and Focus ERP system. I handled Purchase order, Work Orders and Non Purchase Order Invoice Processing, 3 Way matching,2 Way matching, Vendor Reconciliation, GST & TDS Compliance, Vendor Management, Month end closing activities and Cash and bank entries. I'm also support Internal and Statutory Auditor for Auditing books of accounts. I'm Hard worker, Quicker Learner, Positive Attitude. I seriously searching for a Job in Accounts Payable
- Verifying and accounting of Cash and Bank Vouchers into SAP FI at HO level.
- Processed Vendor & Service invoices and entered into SAP FI.
- Ensured invoices are matched with purchase orders (POs), Work orders (WO’s) and Goods Receipts (GRs) before processing.
- Posted invoices accurately with the correct GL Codes, Cost Centers, Profit Centers, Tax Calculations and GST Verification.
- Maintain documentation for all Cash, Bank & Bills works completed.
- Performed monthly Cash Reconciliation, Bank Reconciliation Statements (BRS) to maintain financial accuracy.
- Maintained & Update vendor master records in SAP.
- Providing support and assistance to auditors in collecting, analyzing, and documenting financial data.
- Sells Suitable Vehicle insurance policies to Customers for New Vehicle & Existing Vehicles also.