Binod Kumar Nayak Email and Phone Number

expenses variance analysis, inventory increase & decrease analysis,margin analysis,cogs analysis, purchase reconciliations with stock ledger,freight variance analysis, custom duty analysis, MIT schedule, invoice to be received, cost sheet for imported materials,TDS reconciliation and return submitted, GST reconciliations, rejection schedule, SCM schedule, bank stock, various schedule preparation for internal audit, tax audit & statutory audit.• Configuration of Enterprise Structure and Assignment of organizational Units Fiscal year, COA, Posting Period, Open & Close FI periods, Tolerance groups, Document types and number ranges. • Configuring NEW G/L CONCEPT, Document splitting, Leading Ledgers and Non-Leading Ledgers Parallel accounting system, FI/CO Real time integration. Creation of profit center and profit centre standard hierarchy. Creation of G / L Accounts, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys Configuring and customizing of GST according to Indian lawConfiguring and customizing of automatic payment runVendor/Customer invoice posting, Credit memo, posting special G/L transactions (advances or down payment). Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation.

expenses variance analysis, inventory increase & decrease analysis,margin analysis,cogs analysis, purchase reconciliations with stock ledger,freight variance analysis, custom duty analysis, MIT schedule, invoice to be received, cost sheet for imported materials,TDS reconciliation and return submitted, GST reconciliations, rejection schedule, SCM schedule, bank stock, various schedule preparation for internal audit, tax audit & statutory audit