Ashok Nagarwal Email & Phone Number

 Monitoring and processing the area of Accounts Payable -LEI-SSC Review of Trial Balance, Scrutiny of General Ledger & Reco. of vendor ledger Ensure statutory compliance in respect of Indirect & Direct Tax Law Critical evaluation of internal controls adopted by organizations with regards to expenses and suggesting areas for strengthening Preparing and reporting Daily Dashboard, Management reporting  Actively participant to LEHQ team during the closing activity, i.e provision given to LEHQ team. To complete the schedules assigned for Monthly, Quarterly & Annual financial closing activities as per assigned responsibilities I played a very vital role during first phase of transition and my experienced in the field of AP supported the GO-Live at LEI. I process various type or Category of invoice and help to others team members for process related query or any problem in VIM related Timely vendor query resolved and minimum impact in accounting process I have proven skills as key player for training the other team members and for subject matter expert for AP process. We give proper training to down line team and create good team for achieve the goal of Company as well as LEI-SSC TeamAchievementI was Worked in Linde AG (LEHQ), Pullach, Germany for being the fervent part of the initial transition LEI share service work. I have core experience in the field of accounting has played a vital role for the knowledge transfer of this process to LEI. I have playing vital role for project payment, non-project payment and other training for Vendor information management (VIM) at Linde AG (LEHQ), Pullach, Germany for the period 11.11.2017 to 04.02.2018 (i.e 85 days). Successfully carried project payment and non-project payment from LEHQ to LEI share service.Second transition carried on 21.07.2019 to 22.09.2019 (i. e 60 days). for Linde Hydrogen FuelTech GmbH at Vienna | Austria. Successfully independent account payment project carried out from Vienna | Austria to LEI share service.Second transition carried In House Virtual for Selas Linde GmbH at Germany.Training Programmed Attended: Yellow Belt Certified  Kaizen Project on to avail maximum discount from vendors. SQUAD (Virtual) training was conducted from 28.01.2021 to 18.05.2021by “MPower Team” at Virtual platform.

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  Deputy Manager In Accounts Payable

  Linde Engineering India

  Jun 2012 - Present - Baroda

  Handling the voluminous domestic and foreign payments after ensuring that appropriate amounts are claimed from customer for CENVAT & VAT credits to avoid Profit leakage. It has been ensured that no revenue leakage takes place because of wrong invoice.