Deepak Kumar Sen Email & Phone Number

Ujjain, Mp, In

Gwalior, Madhya Pradesh, India

-Ensure monthly schemes payout of Channel, i.e. Invoice booking (in Vendor Account), Transfer posting & Payment/ Credit posting in SAP.-Ensure the Direct Retail Settlement, i.e. Transfer Posting & Payment/ Credit posting in SAP as well settlement in retailers EVD account.-Taking care of reconciliation of channel partners account and ensure for the monthly NOC.-Resolution of external customers queries i.e. bill not received, payment not reflecting, & other various problems.- Having experience in SAP - MM,SD,FICO Modules- Taking care of analysis of reginal physical verification- Jio Mart- Taking care of litigation cases raised by customer with help of Internal advocate- Draft of agreement, contract, Process Notes etc. - Strong negotiation skill to save the recurring expenses and make area profitable- Taking care of EBITA of area - Monitor the cost saving and implement various tools to save the expenses- Strong analytical skill to implement the process- self motivate and process design oriented - improve the operations and reduce the company risk

Mumbai, Maharashtra, India

- Frequently analysis of expenses heads for booking of OPEX expenses, Minutely Control on G/L analysis & Cost center.-Ensure the accuracy in site sharing invoice payable of IP & PF.-Taking care of provisioning of site sharing i.e. provision reversal & booking in SAP.-Taking care of monthly closing activities i.e reporting of schedules to corporate and resolution the audit queries.-Coordinate with users for expenses occurred during the month – analyse the same before taking the provision in books.-Analyse the Purchase request raised in SAP by user as per SOP.-Track financial performance site wise as per Annual Budgets given.-P&L review and analysis to ensure that proper budgetary controls-Planning of budgeting as per company guideline-Handle the provisioning of various expenses heads for accounting-Prepare the master agreement of customer and analysis while bill raise of job- Create jobs of various projects and control the expenses and booking - Taking care of profit of jobs -Monitoring of West region contractual guidelines and commercial strategy -Comparison between billing Vs. Agreed contract terms and condition and fix the revenue leakage-Present actual picture to management to take appropriate action towards branch profitability-Timely process the service provider bills, so that no hurdle may create in operations- Draft the agreement and analysis the terms and condition in regards of service provide cost, expenses , to make gross and net profit

Kakori, Uttar Pradesh, India

- Coordinating in complete planning & management activities for ensuring completion of internal & statutory audits within time.- Handling the internal audit of the companies including setting up of internal audit systems as well as monitoring of the implementation of the systems.- Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations.- Ensure to compliance the AGR report and related documents and coordinate with auditor to ensure the minimum disallowance.- Monthly Trial balance and P&L analysis - Fill the revenue gap

Lucknow, Uttar Pradesh, India

-Coordinating with functional departments for timely execution of business orders - order booking.-Scrutinizing orders received / documents related to dispatch of materials as per the commercial terms & conditions as well as handling stores accounting.-Monitoring order processing, credit clearance as per company’s credit policy; scrutinizing the vouchers before payment as per the company’s procedure and processes.-Physical verification of SUK wise Stock with SAP report.-Resolution of external customers queries i.e. bill not received, payment not reflecting, & other various problems.-Inventory Planning & Processing of Sales Orders, Coordination of delivery of materials to Channel within SLA.-Reviewing, analysing and maintaining accounts of sales transactions, purchase bills, operation bills, etc.-Finalization, accounting & payout of Channel Partner's Claims related to activation, retention, retrieval, collection & other commission,-Calculation of Claw back & Chargeback to channel partners & accounting of same,-Monitoring invoice & balance confirmation submission from channel partners and issuing dashboard on such pendency, etc.-Ensure monthly schemes payout of Channel, i.e. Invoice booking (in Vendor Account), Transfer posting & Payment/ Credit posting in SAP.-Ensure the Direct Retail Settlement, i.e. Transfer Posting & Payment/ Credit posting in SAP as well settlement in retailers EVD account.-Taking care of reconciliation of channel partners account and ensure for the monthly NOC.-Ensure all operational expenses (trade and direct) of all operational sites are accounted within the particular month

Indore, Madhya Pradesh, India

- Ensure the warehouse smooth operations of SIM and RCV dispatched on daily EOD Inward and outward Excel send to HO. - Prepare stock balance sheet and raise indent before low stock balance on daily basis.- Handling Complaints, Query & Request regarding stock dispatched.- Preparing reports for stock maintenance on daily basis.- Daily perpetual count reports & load slip update.- All Stock Category wise maintenance in lockers with serial no- Maintain the warehouse stocks physical Vs. SAP report cycle counts audit - Handle the MP & CG - warehouse audit - Run Project Caliper - in which 125 points covers and rank them

Jhansi, Uttar Pradesh, India

· Managing OTC Stores – Preparing Goods Receipt Notes Goods Issue Notes, Stock Transfer Notes etc.· Physical verification & Audit of Stock, its upload in SAP MM & SD Module/ Stock Portal & monthly reconciliation of stock - SAP Vs. Physical· Exposure to SAP – Sales & Distribution Module. Invoicing of Handsets sets and Vouchers. · Monthly / Daily MIS on Sales, DOA, RO & Lost Cases.· Daily Stock & Sales Reconciliation.· Monthly audit of the stock, forms, NHQ reports generated from tally, OTAF Data. · Looking overall administrative activities in cluster.BRS & MIS EXECUTIVE (Cluster Office Kanpur, Since July 03–Sep 05)· Handling sales accounting & overall distribution of Post paid, Prepaid, and PCO handsets and vouchers for Kanpur Cluster.· RCV stock & Handset stock reconciliation on regular basis (Physical v/s Stock in SAP). Of Kanpur Cluster including upcountry locations & Jhansi Sub-Cluster. Issuance of stock to Distributors. · Prepare various MIS reports - daily stock reports, sale report “ Primary & Secondary “ and other error reports which are arisen from time to time and liable to be sort out the same.· Implemented vital systems and procedures to streamline the store activities like stock handling, customer interaction daily transactions and other administrative records etc.· Clear the Vendor & Channel payouts - doing cross check with Master agreement and billing.

Bachelor Of Laws - Llb

LLB Honers

Scm, Material Management

Activities and Societies: Materal ManagementPG-SCM

Pgdca, It

PGDCA

Pgdba, Finance

Activities and Societies: Pursuing