Arvind Kumar Shukla Email and Phone Number

Work profile:-Generate invoice and send to customersRecord incoming payments through cheque, electronic transfer, credit cardsCustomer account Reconciliation and follow up for discrepancy & issues Customer account clearings time to timeFollow up on overdue accountsPrepare sales summary report Issue debit note/credit note pricing difference, discount, interest on late paymentPrepare customer ageing report26AS reconciliation and pending entries do in systemIntergroup company reconciliation – vendor/customerSupport in quarter closing/month end closing activit-Vendor Invoice booking po base or non po base-Vendor creation in SAP-Vendor/Customer/Bank/Interunit reconciliation -all type accounting entries like payments, receipts, contra, journal p, credit/debit note etc.-vendor balance confirmation (dom+exp) sent half & yearly basis followups & tracking-bank payments entries checking-vendor clearing, tds clearing of advances-prepare template for prepaid exps. & upload in SAP -monthly income/exps. provision-interunit interest working-multi tasking nature and work knowledge on bulk qty data-utility bills pymt timely like credit card, mobility, electricity, internet services-advanced Excel and ms office well knowledge, SAP Hana S/4 version using-Hindi typing 35wpm and English 45wpm-audit knowledge internal and statutory-assist in It assessment work -prepare exps details which required by top mgmt for analysis and for balance sheet of purpose-raise tickets to IT team SAP related helps -followups for pending Inv. and issues with concern team member or direct to vendor -kyc update in SAP master -suggest how to smooth work, upgradation in system -knowlege of GSTR2a vs. SAP- books reconciliation -task assigned by seniors try to do in timely