WORK PROFIE :-1) INOX LEISURE LTD.A) Daily cash collection & Petty Cash Payment (Reimbursement of Conveyance & General exp.)B) SAP AP module – Bill passing, Payment to vendors etc.C) SAP GL module – Ledger scrutiny, Audit details etc.D) SAP MM module- Making P.O. Migo, SES etc.E) Reporting – MIS – Assisting in preparation daily cash report, daily box office, refuel, credit/debit card and other reports.2) AMBUJA CEMENT LTD.F) SAP AP module –… Show more WORK PROFIE :-1) INOX LEISURE LTD.A) Daily cash collection & Petty Cash Payment (Reimbursement of Conveyance & General exp.)B) SAP AP module – Bill passing, Payment to vendors etc.C) SAP GL module – Ledger scrutiny, Audit details etc.D) SAP MM module- Making P.O. Migo, SES etc.E) Reporting – MIS – Assisting in preparation daily cash report, daily box office, refuel, credit/debit card and other reports.2) AMBUJA CEMENT LTD.F) SAP AP module – Bill passing, Payment to vendors etc.G) SAP GL module – Ledger scrutiny, Audit details etc.H) Vendor invoice Management (VIM) AP module – Bill passing, Payment to vendors etc.I) CONCUR AP module – Reimbursement of Travel expenses & General expenses.J) Reporting – RPT/MIS – Assisting in preparation of Related Party Transaction. Show less

Working in SAP environment since 2008 in Accounts Payable and General Ledger Module, Experience in Vendor invoice Management (VIM) & CONCUR