Amit Tale Email & Phone Number

Mumbai

Overseeing Accounts Payable for Mumbai Branch & Corporate (SAP)Release of Purchase Orders in SAP after checking the proper Accounts Assignment attached.Preparing of Purchase Order for Marketing Team till booking of invoice through MM and allocate of marketing expenses cost centre wise.Booking of Admin and IT related expenses through MIRO processPosting of Day-to-Day Vendor invoice booking after checking the GL and cost centre allocated.Monthly Scrutiny of AP Expenses Ledgers and making provision for ExpensesGiving Confirmation to MIS for books closure for Month.Preparing Monthly Schedule for Consolidation TeamPreparing payment schedules as per the agreement with vendor. Take approval and make payments.Inter-Company Reconciliation

Mumbai

1. TDS Formalities up to Return filling.2. Service Tax Statement on Monthly basis.3. Preparing FBT Statement.4. Bank Reconciliation on Daily Basis5. Cost Center wise MIS Statement6. Preparing statements required for Scrutiny Assessments and liaison with Consultant for the same.7. Ledger Scrutiny.8. Active involvement in Finalization of Accounts9. Liaison with Statutory Auditor

B. Com, Financial Accounts

S.S.C.