Avneet Kaur Email & Phone Number

India

Gurugram, Haryana, India

Gurugram, Haryana, India

Knowledge of Direct and Indirect Tax, Intercompany and vendor Reconciliations, Provisions, Forecast, A1 A2 Vendor and Employee payments, liaise with bank, Order backlog, FX Revaluation, maintaining TB and working on PL and BS schedules, working with auditors on Statutory and Tax Audit. Managing GL and AP team.

Processing JV, Booking Accruals, VAT & Deferrals. Reconciliation of Payments between SAP (BPP) and TRAX (Payment Tool). GL and Sub Ledger Reconciliation. Preparing reports like Revaluation, GR/IR and Inventory Movement. Vendor Check Audit and Confirmation of Vendor Bank Accounts and other changes by the Masterdata Team. Operating Lease and General Expenses. Preparing Reports like Expense Report, Inventory Report, Bank Report and GRIR Accrual and Report. Cost allocation between different cost… Show more Processing JV, Booking Accruals, VAT & Deferrals. Reconciliation of Payments between SAP (BPP) and TRAX (Payment Tool). GL and Sub Ledger Reconciliation. Preparing reports like Revaluation, GR/IR and Inventory Movement. Vendor Check Audit and Confirmation of Vendor Bank Accounts and other changes by the Masterdata Team. Operating Lease and General Expenses. Preparing Reports like Expense Report, Inventory Report, Bank Report and GRIR Accrual and Report. Cost allocation between different cost centers on the basis of headcount. AR Reconciliation like Trade Rec and Accrued Rec. Updating Daily Exchange Rates.Month End Closing and Reporting.Cost centre Creation, Deletion and Changes.Creating, Deletion and Updation of Internal Order.Creating and Changing WBS. Show less

• Maintaining Accounts in Tally ERP9.• Reconciliation of Cash & Bank Balances.• Controlling the Payments and Receipts.• Reconciliation of Debtors & Creditors.• Making Accounts of Job Workers.• Maintaining Files.• Making Vouchers.• Making Cheques.• Handling day-to-day Tasks.

Pgdm, Finance, General

B.Com Hons, Commerce, First Division

Activities and Societies: 1. I was the Class Representative for all the 3 years of Graduation. 2. Helped the College Lecturars in Sarang.