Balkrishna Choudhary Email & Phone Number

Balkrishna Choudhary is a Assistant Financial Manager at Inox Leisure Limited.

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  Assistant Financial Manager

  Inox Leisure Limited

  Jun 2013 - Present - Madhya Pradesh, India

   Responsible to prepare the receipt and the payment voucher- both cash and bank. Responsible to prepare MIS reports and Send to H.O. On daily basis. Responsible to Petty cash Payment& Voucher Book in SAP by FB60 code for paid to Employees Telephone & Local Conveyance & Miscellaneous Expense as per Monthly Budget after approved by Unit Manager.  Responsible to Cash Counting in Morning Shift on daily basis. Responsible to Provision Entry In SAP by F50in a Month Ending Closing for bills. Budget & Profit and Loss a/c check yearly & monthly basis. Banking (CMS Process)“Who is the authorized Person by Bank”. FBCJ entry in SAP for Banking process(Deposited Cash at Bank)& With-drawl Petty cash amount(Contra-Entry) for local expense and for booking in SAP . Working on VAT & ENTRY TAX Assessment against VAT & ET Return Summary. Knowledge of GST(CGST/SGST/IGST)Part (Tax Code in SAP) for Purchasing material from Vendor against purchase orders OR as per Vendor Agreement. Responsible to ensure control of Credit card statements, and complimentary statements& Match from SAP by FBL5N IN Customer Account (CCNDC). Renewal for Agreement/License/Legal yearly and Coordination With Govt.Department. (Cinema License & FSSAI & Trade & Shop Establishment & Weight Measurement licenses) Coordination with HO for OFB(Other Food Beverages) Agreement Renewal. Responsible to prepare theVendor/Customer Accounts/Ledger analysis. ⁸Analysis of Vendor PO-GL from“FAGLL03” and clearing by F-03. Analysis of Vendor account from“FBL1N” and clearing by F-44. Analysis of Customer account from FBL5N and Clearing by F-32. Vendor/Customer/GL Manual Adjustment Entry in SAP by F-42. Customer advance Payment Entry by F-29 &Cheque/NEFT/RTEGS Entry by F-28. Check a Outstanding of Vendor on daily basis for payment clearing From H.O.