Bipul Halder Email & Phone Number

Kolkata, West Bengal, India

• All travel and expense (T&E)-related transactions must be verified and approve for payment.
• A per diem reimbursement is when a business gives a daily stipend or allowance to an employee to cover expenses, usually during travel.
• Hotel, Taxi, Fuel, this all the reimbursement need to approve based on that company policy.
• According to the company allowance if any reimbursement does not match with policy, immediately send back to employee and take the confirmation.
• Make timely payments according to the regional wise
• Place investigative phone calls when there are questionable aspects of the claim

Bengaluru, Karnataka, India

• invoice processing of Non PO Invoices, PO Invoices Debit memos, Credit memos.
• Invoice validation based on that tax compliance.
• Full & Final settlement for vendor.
• Daily wise Payment processing.
• Handling Commission Calculation.
• Handling four type of commission payout (B2B,B2C,Data & PCO)

Bengaluru, Karnataka, India

• Handling Collection Accounting Process (BRS & Own Store)
• Preparing bank reconciliation between bank statement and cash book (General Ledger) on daily basis.
• Preparing and sharing banker open items on cutoff wise.
• Preparing and consolidating the bank statement of various bank account.
• Daily wise Receipt Accounting (O2C)
• Creation and Validation of Invoices, credit memo, Debit memo.