Bharathi G Email & Phone Number

Chennai, Tamil Nadu, India

Chennai, Tamil Nadu, India

Checked and verified vendor invoices GL coding and reconciled vendor statements for price/quantity discrepancies.Serving as a liaison between vendors and branch locations for dispute resolution.Verifying vendor, products, quantity and dollars charged between purchase order information and invoices. Inputs and /or corrects discrepancies as needed.Managing the complete accounts payable process including invoice processing, verifying invoices for approval.Maintaining all accounts payables reports, spread sheets, and corporate accounts payable files.Providing monthly reports to management; returned goods and absence and timekeeping reports.

Bills Analysis and verification.Preparing monthly wise sales/purchase report in MS Excel.Return Submission-GSTR1,GSTR3B Upload Submit all return using secure data network.Preparation of various reports & summary for Management Information Systems.E-filing of Income Tax return.Basic Knowledge in Tally.