Devanshu Gupta Email & Phone Number

Noida, Up, In

Gurugram, Haryana, India

Gurgaon, India

Gurgaon, Haryana, India

• Prepare & maintain MIS for retail design department.• Issue production PO’s and installation PO’s for getting fixture installed with the helpof BQMS (Bidding & quotation management system). • Prepare budget allocation for fixture production & installation through SAP.• Co-ordinate and follow-ups with vendors and area sales managers to address the queries and concerns related to the process. • Prepare and maintain data for fixture deployment for PAN India through RFA (Request for Approvals). • Invoice Processing.

Surat, Gujarat, India

• Prepare of Purchase order, debit note & credit note.• Passing DSP Freight Bills as per agreement and following up with SCM andVendor for confirmations.• Providing outstanding statement of vendors in weekly basis to management.• Analysis freight in details level and preparing summary report.• Checking of all purchase bills, Invoice Posting in ERP Navision.• Reconciliation of Courier partners ledger & Vendor account and follow upthrough mails and calls.• Ensure Fortnight reconciliation between GL & Navision and highlight variances forSales vs. dispatch & RTO vs. Navision sales return.• Calculation of freight for COD and prepaid orders.• Calculation of freight provision during month end.• Preparation of Data Haryana/Gujarat/Maharashtra Vat Tax Return.• Verification and processing of Non-CTC Claims.• Verification of exit forms and F&F statements of employees.• Verification and initiating of all bank payments.• Bank Reconciliation.• Update Bank position day by day.• Preparation and maintenance of employee payables accounts/salary & reimbursement.

Mumbai, Maharashtra, India

• Was working for "LAZARD" custodian in US; predominantly responsible for process fee billing for corporate clients. Compiling data, computing fees and charges, and preparing invoices for clients.• Responsible for processing customer queries and complaints related to billing documents.• Creation of invoices using ‘ADVANTAGE' software; checking of invoices and error handling during billing and cancellation of billing documents.• Preparation of daily reports i.e. Daily Matrix report, FB Matrix report, Ken Matrix report etc.• Preparation of weekly activities and progress reports.• Keeping records of invoices and support documents.• Resolving discrepancies regarding currencies/exchange rates, computing charges, percentages and values for billing purpose.• Accomplishing goals and objectives set up by the management.