Deepali Mhapralkar Email & Phone Number

Navi Mumbai, Maharashtra, India

• Managing and maintaining, verifying students fee cash workflow at branch in ERP along with banking and reconciliations work regularly, • Maintaining and verifying Petty Cash, Receipt & Payments on MIS and SAP,• Bank Accounts Management & Reconciliation in ERP.• Managing reimbursement for Top Authorities Expenses.• Handling school tie-ups fees calculation sheet and payments,• Managing Purchase order, Billing and invoicing for Office Expenses.• Visiting branches for audit purpose and training new staffs,• All types of Vendor’s & Utility Invoice Verification & Parking all kinds of JVs in SAP• All types of Vendor’s & Utility Invoice entries verification & Posting in SAP• All types of Invoice verification and processing payments entries in SAP and final verify payments up to E-net. • TDS Calculation & Deduction while processing invoice and payments,• Vendor Verification, Creation and Approving in SAP,• Reimbursement Verifications as per Policy, Processing & Parking in SAP,• Advance Process, Parking & Settlement in SAP,• Utility Payments Verification, Processing & Parking , posting in SAP

Navi Mumbai, Maharashtra, India

• Maintaining Petty Cash, Petty Cash Book, Receipts & Student fees collection and entry in ERP• Maintaining General Register & Service Book, GRN, SRN • Maintaining Registers like Fees, Students, Inward, Outward, checking attendance etc.Fee collections on time with co-ordination with parents of Student with providing on time solutions on their queries about fees related as well as study related issue,• Bills checking , processing and co-ordination with head office for payments,• Handling School tie-ups .• Event Management and handing branch operation

Navi Mumbai, Maharashtra, India

Worked as Admin cum Counselor

Bachelor Of Commerce - Bcom, Accounting And Finance, First Class

Hsc, Business/Commerce, General, Second Class

Activities and Societies: Member of Marathi vaagnmay mandal