Ankit Sonar Email & Phone Number

Pune, Mh, In

Pune, Maharashtra, India

Processing Vendors Invoices of Service & Material of (PO & NPO) in SAP.Ensuring applicable statutory compliances are compiled with Invoices (e.g. TDS, GST)Processing Vendors debits and credit notes.Processing inter-company transactions.Vendor payment processing.Checking SOP, PO Terms and policies for invoice processing.Check for completeness of supporting documents for all invoices processed.Performing vendor reconciliation.Co-ordinate with other departments including purchase, store, logistic etc. Monitor and timely settle open invoices/advances.Performing GR/IR and vendor clearing.Prepare vendor aging.Vendor reconciliation & balance confirmation.Preparing vendor aging report with GR/IR aging reportProvisioning for prepaid expenses, estimated expenses, debtors & post entries in SAP.Provide AP related schedule & MIS related data.Handled Ishanya Foundation Accounting (Processed purchases, Sales, Payment & Receipt Entries in Tally. Processed Employees salaries, TDS payments & TDS Return)

Pune

Processed Vendor Invoices material, services, non PO & import in SAP & VIM.Processed Debit notes and credit notes.Ensured SOP and policies for invoice processing.Check for completeness of supporting documents for all invoices processed.Coordinate with other departments including purchase, store, logistic etc. Monitor and timely settle open invoices/advances.Ensured applicable statutory compliances are compiled with (e.g. TDS, GST)Performing GR/IR and vendor clearing.Prepared vendor aging.Prepared vendor aging reports and GR/IR aging reportHandled internal and external audit, MIS data is provided too senior. VIM Project Implementation worked as – Passed entries in Development service , Provide required data to Management

Dighi, Pune

Processed invoices of Service, non PO in VIM & SAP.Ensured SOP and policies for invoice processing.Check for completeness of supporting documents for all invoices processed.Ensured applicable statutory compliances are compiled with (e.g. TDS, GST)Performing GR/IR and vendor clearing.Processed rectification & JV entries in SAP

Hinjewadi, Pune

Processed Vendor Invoices in SAP (PO & NPO).Processed Debit note and Credit note.Employee advances and reimbursement settlement. Outward Transport invoices Service Entry Creation with using Shipment number.Prepared Customer Hundi request.Provided Monthly Transportation Cost Report & MIS report to Management Vendor reconciliation - Transport VendorHandled Internal & External Auditors.

M.Com, Accounting, B

Bcom - Bachelor Of Commerce, Accounting And Finance, A