Deepak Dighe Email & Phone Number

Mumbai Area, India

Handling Accounting in ERP SAP R/3 Fico Module,Payment as per Authorization matrix and PO Process.Invoice Processing of European Countries basis Purchase orders and non Purchase Orders in SAP R3 Module. Proper and Timely recording in SAP.Check the Invoice against supplier contract and PO system.Matching of payments with invoices issued in accounting.

Mumbai Area, India

Auditing & Review of Traveling expense report in online worldwide GERS system of employees as per CLIENT’S TER guidelines within SLA.In payment due company, Follow up on outstanding payment of employees by sending emails, reminders. Posting payments in SAP by TB01 & clearing the entries by TB05. In SAP, I have knowledge of function of TB12, TB10, TB08.

Mumbai Area, India

• Research & Analysis for a U.S & European Union companies.
• Involved in knowledge processing on sustainability for Fortune 500Companies as per Global Reporting Initiative (GRI) guidelines.
• Detailed analysis and interpretation of financial statements, extraFinancial reports and regulatory filings (SEC filings like 20-F, 10-K etc.)
• Perform fundamental research that includes the close examination ofRelevant Economic (Financial), Social, Environmental and CorporateGovernance and regulatory trend.
• To give final interpretations about Financial & Extra Financial Performance of each & every Company.
• Responsible for analyzing the Financial and Extra Financial Reports ofFortune 500 companies & rating to enable the investors for investment Decision.

Mumbai Area, India

• Looking after Billing related to Network & Telecom of the ABN AMRO Bank & ACES.
• Raising of PR, PO, GRN in SAP R3 ERP module.
• Vendor payment & follow-up as well as vendor account maintenance.
• Cost comparison for Project related works.
• Generating reports with approvals for payments.
• Preparation of reports for payments whose payments are outstanding.

Mumbai Area, India

• Handling all day to day Accounting Functions like purchase, sales, bank, cash, Ensuring Internal Audit Compliance, Tax deducted at source administration
• Bank & Collection Reconciliation’s &Responsible for daily and periodical MIS reports and reporting to the C.A & concerned authorities in the company.
• Responsible for daily and periodical MIS reports &Yearly Finalization of accounts.

Mumbai Area, India

• Handling large account clients - Petty Cash Handling & General Administration
• Salary Account Handling, Billing and Collections, Reconciliation and Finalization of accounts
• Maintenance of Books of Accounts & preparation of monthly financial statements/ MIS report.
• Liaising with Auditors, Chartered Accountants and Banks, follow-up on collections and payments.