Amit Singh Email & Phone Number

Delhi, India

● Accounts Payable (AP): Perform activity by validate the invoice and perform a three-way match for consistency against purchase order, goods receipt, and invoice.● Managing the Dubai Entity's entire accounting (VAT Return, Books of Accounts).● Internal Audit, Debtors & Creditor ageing, Overseas Travel Settlement & drafting Journal entries related to payment of tax liability, set-off of ITC etc.● Taxation & Compliances: Finalization of GST, TDS, PF/ESIC & E-invoicing on Monthly & Annual Basis.● Reports & statement: Working on Bank Reconciliation, Customer & vendor Reconciliation, Cash Flow Statement, Month end closing & Monthly MIS Reports.

Faridabad, Haryana, India

 Process vendor invoices after verification & validation Ensure all the invoices processed with GST, TDS & Pre-Payment compliances Process all the invoices with proper supporting Prepare monthly vendor reconciliations Responsible for vendor master data setup & modification as and when required by procurement department Handling all the reclass & reversal entries Prepare & post monthly cost accruals in Software Handling all the vendor queries on daily basis Prepare & update JE tracker on daily basis Responsible for preparing & posting of recurring entries in Software related to prepaid amortization.

Intermediate, Cost And Management Accounting

Master Of Business Administration - Mba, Accounting And Finance

Cma Inter, Costing And Taxation

Bachelor Of Commerce - Bcom, Accounting And Finance