• Gender: Female
• Age: 27
• Designation: Account Executive
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 6.4 Year(s)

Education

master of Commerce (M.Com) March-2020 to March-22
Bachelors of Commerce March 2015 to March 2018 Mumbai University

Skill Sets

AP (S4 HANA)
Oracle
Genius
Expense Audits
My World
IBIPS
EVO
BMC Remedy
Adv. Microsoft Excel
Adv. Microsoft Word
Reconciliation (Bank, General ledger & Vendor)

Work Experience

Account Executive
From -Feb 19 To Present
Company profile -The Company provides Voice and Data services

Job profile -
Creation/extension of New and existing vendor and Customer code in SAP system
Vendor Code and Vendor payment (Blocking and Unblocking) with approval
Solved Vendor Payment related Query
Handling Fund management
Review and handling F&F and employee Salary Payment
Review BRS and Process DD request
Handling revenue related Work
Revenue calculation
Update Revenue fluctuation Reason
Check and Approve All PR request
GL Accounting and reconciliation.
Receiving vendor invoice and sending the invoice to user department through image based invoice processing system (IBIPS). This required scanning of the invoice entering invoice detail in the system and pushing invoice to user department.
Sending TDS certificates to vendor on quarterly bases and also as and when required by the vendor/user team.
Assisting payable team for booking of invoice.
Verifying employee claim documents, identifying knocking off entries in employee account.

GST Related work
Ensuring that total credit for the specific month is distributed to every state properly. In case of any mismatch proper actions should be taken.
Timely reconciliation of GSTR 2A & 6A with our purchase return and ensuring necessary action taken.
Communicates to vendor regarding mismatch and addition in PR of GST issues

To Download all Revenue and Payment related GL from SAP
Provide analysis of all GL codes use SAP.
Preparing of provisional files for month.
Preparing vendor Payment MIS