

Passionate accountant with 11 years experience. Having good organizational skills, strong knowledge of Day-to-day Accounting, SAP, Branch & Sales Accounting, Financial Reporting, MIS, Bank Reconciliation, AP & AR, Inventory Audit, GST.
Here I am reporting to Sr. General Manager Accounts & Finance and taking care of MultiBrand Division Sales and Purchase Accounting, Sales & Purchase MIS reporting, GST & TDS Working, AP invoice accounting, Vendor Payment, Vendor Reco, Monthly WH Inventory, Scrap Sales and Invoicing in Tally, Employees Claims, Schemes Working, Maintaining Purchase Records, Monthly Provision Working. Using Tally Prime Gold
In SIL I was reporting to AGM Accounts & Finance and taking care of Sale's Accounting, Sales MIS reporting, AR collection, Customer and Bank Reco, Sales Co-ordination, Credit Limit Management, Employees Claims, Sales Schemes Working and Issuing Credit Notes. Collection forecasting against sales. Monthly Provision, Export Reinstatement, Using SAP and TCS iON.
Currently Reporting to Branch Commercial Head and taking care of Branch Sale's Accounting, Sales & Commercial MIS reporting, Order Management, AP & AR transactions, AR collection, Customer Reco, Sales Co-ordination, Credit Limit Management, Employees Claims, Schemes Working, Maintaining Sales and Commercial Records, Scrap and Defective Sales, Using SAP.
In TIDC I was Reporting to DGM Accounts and handling Statutory Compliances, Petty Cash, AR & AP Transactions, Inventory Audit, Regional Accounting, GL Schedule, GST working & Reco, Employees Claims, MIS Reporting, Sales Scheme Working, Credit Limit Management. Here I worked on ORACLE.
In Tata Motors I was Reporting to Team Leader and taking care of AR collection, Forecasting, Credit note and Debit note working, Employees Claims, Invoice processing. Working on SAP.
In Foundation Brakes Manufacturing Pvt Ltd, I was Reporting to Deputy Manager and handling Aftermarket Accounting, Depot Tax records maintaining, AR Collection, Stock Audit, Scheme working. Here I was working on SAP.
In Wind World India ltd I was Reporting to AGM and Handling Overheads Bills Processing, Vendor Payment, Petty Cash, Employees Claims, AP Transactions, Land Documents Records Maintaining. Here I worked on SAP.