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• It is necessary to prepare both the JE reporting and the cash advance file• A new employee must be set up in that concur, and terminations must be handled according to guidelines with HR.• The ability to manage time and organize oneself is necessary to complete all job requirements on schedule.

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)• Knowledge about Indian Tax Compliance TDS & GST• Developing and maintaining favorable relationships with clients, ensuring that clients' needs and goals are consistently met• Managing Escalations in absence of Manager. • Preparing the training plan, schedule accordingly and train the new joiners on the scheduled date.• Identified problems in process or equipment, and took the steps necessary to corrected the issues.

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.• Daily wise Invoice Interface.• Invoice application (Cash Application)• Unapplied receipts follow up • Security Deposit Invoices processing. • Ability to prepare accurate accounting reports in prescribed formats.• Responsible for giving process related training to the newly hired.