Devendra Bisht Email & Phone Number

New Delhi Area, India

Prepare GM Working for Company Level, weekly and Monthly Basis.Control Rebate and Scheme Through GPMS system.Prepare Scheme Provision on Monthly Basis.Update Scheme and Pricing in SAP on weekly and Monthly Basis.Prepare Scheme working for All Branches. (Approx.40 Branches PAN Indian)Responsible for Price/Discount uploading in SAP for PAN India. Sales Accounting- includes booking of expenses, issuing CN, Provisioning of expenses as per accounting policy. Analysis of for… Show more Prepare GM Working for Company Level, weekly and Monthly Basis.Control Rebate and Scheme Through GPMS system.Prepare Scheme Provision on Monthly Basis.Update Scheme and Pricing in SAP on weekly and Monthly Basis.Prepare Scheme working for All Branches. (Approx.40 Branches PAN Indian)Responsible for Price/Discount uploading in SAP for PAN India. Sales Accounting- includes booking of expenses, issuing CN, Provisioning of expenses as per accounting policy. Analysis of for the month and for the year expenses-distributor wise. Monitoring distributor wise sales & expenses on regular basis.Uploading of special pricing for defective, institutions and specific periodical schemes.Responsible for uploading the pricing and maintaining the record of projects (SEZ billing) as approval basis.Responsible for correction & cancelation of invoices for all over India.Trouble shutting of branch issue in order creation/delivery/Invoicing/SRN/ReplacementIssuing of MG & Turnover Incentives as per agreements.Maintain all HEC/SIS agreement records approved by management.MIS and Analysis- Preparation of Accounts related MIS on a monthly basis for review by the Management.Responsible for control Rebate & Discount budget v/s generation Preparation of Product Wise/Channel wise Pay-out Report,ASP/SRN Analyis/defective analysis reports as and when required as per the needs of the management.Scheme Management.Validation of Schemes & CD working Monthly Basis and control Budget Vs Actual.Responsible to provide data for PBC analysis on monthly and quarterly basis to strategy and F&P teamParticipation in SAP integration & Migration activities.Responsible for testing of new development in SAP. Involved in every IT/SAP development. Show less

New Delhi Area, India

Responsible for Price/Discount uploading in SAP for PAN India.Uploading of special pricing for defective, institutions and specific periodical schemes.Responsible for uploading the pricing and maintaining the record of projects (SEZ billing) as approval basis.Responsible for correction & cancelation of invoices for all over India.Issuing of MG & Turnover Incentives as per agreements.Maintain all HEC/SIS agreement records approved by management.Preparation of Accounts… Show more Responsible for Price/Discount uploading in SAP for PAN India.Uploading of special pricing for defective, institutions and specific periodical schemes.Responsible for uploading the pricing and maintaining the record of projects (SEZ billing) as approval basis.Responsible for correction & cancelation of invoices for all over India.Issuing of MG & Turnover Incentives as per agreements.Maintain all HEC/SIS agreement records approved by management.Preparation of Accounts related MIS on a monthly basis for review by the Management.To explore and implement the processes for analysing and improving the existing process with putting value addition to the process.Responsible for control Rebate & Discount budget v/s generation Preparation of reports as and when required as per the needs of the management.Scheme Management.Validation of Schemes Monthly Basis and maintain the budgetResponsible to provide data for PBC analysis on monthly and quarterly basis to strategy and F&P team Show less

Noida Area, India

Incoive Processing through MIRO for all the Invoices.Payment of Expenses,Service,Utilities,Reimbursement,Salary & Fixed Assets as per Payment Schedule.Providing the Data for depositing of the TDS section wise.Providing the Data for depositing of the VAT monthly basis for various states.Providing the Data for depositing of the Service Tax including Reverse Charge & GTA.Responsible for payment to the vendor on time as per PO termsReconciliation of vendors.Regular… Show more Incoive Processing through MIRO for all the Invoices.Payment of Expenses,Service,Utilities,Reimbursement,Salary & Fixed Assets as per Payment Schedule.Providing the Data for depositing of the TDS section wise.Providing the Data for depositing of the VAT monthly basis for various states.Providing the Data for depositing of the Service Tax including Reverse Charge & GTA.Responsible for payment to the vendor on time as per PO termsReconciliation of vendors.Regular interaction with the SAP Team for SAP related QueryBank to Bank Fund transfer on account of Intercompany transactionsControl of Vendor Advances and reporting to Sr.Management Online Foreign Remittance (Filling 15 CB certificate) obtaing 15 CA certificate from Chartered Accountant for processing payment.RTGS /NEFT For Investment ,VendorPayment,Online EPF Payment,VAT,TDS,S.TAX Payment. Show less

New Delhi Area, India

Vendor Management – Activities includes vendor creation, Invoice Booking, PaymentsHandling & Verifying the Carried Forwarding Agent (CFA) & Secondary Transportation Expenses with an agreementHandling the Service Franchise (SF) & Marketing Expenses (AdvertisementHandling Employee Reimbursement of All Branches & Head office as per Company PolicyEmployee & Vendor Payments – Pulling ageing report and accordingly upload payment of invoices.Payments on Weekly BasisTaking care… Show more Vendor Management – Activities includes vendor creation, Invoice Booking, PaymentsHandling & Verifying the Carried Forwarding Agent (CFA) & Secondary Transportation Expenses with an agreementHandling the Service Franchise (SF) & Marketing Expenses (AdvertisementHandling Employee Reimbursement of All Branches & Head office as per Company PolicyEmployee & Vendor Payments – Pulling ageing report and accordingly upload payment of invoices.Payments on Weekly BasisTaking care of Capital ExpenditureWorking on SAP R/3 FI Module Show less

New Delhi Area, India

Handling of Employee Reimbursement around 700 associate.Handling Medical Reimbursement as per Company Policy.Handling of Full & Final Settlement.Handling of TDS & Issue of Form-16A Volume of Vendor.Ensuringofaccurate and timely processing of employ reimbursement PaymentsAgeing Report of Employees.Punching financial data into electronic software SAP

Jaipur Area, India

•Recording all Books of Accounting in Tally 7.2. software•Bank Reconciliation, Debtors & Creditors Reconciliations, Cash Reconciliations.•Handling all banking Transaction & e-Banking •Filing of Quarterly TDS return•Handling of Cash and cash transactions•Filing of Income Tax Return (ITR1 To ITR6) of Parties•Calculations of tax liabilities for individual, Company,firm etc •Bank Reconciliations and Cash Reconciliations

Master Of Business Administration (M.B.A.), Finance And Financial Management Services

PGDBA

Master'S Degree, E-Commerce/Electronic Commerce

Activities and Societies: Kho Kho Chaudhary Charan Singh University (formerly, Meerut University) was established in 1965, to cater.

Bachelor Of Commerce (B.Com.), Commerce

The University of Rajasthan is the oldest institution of higher learning in Rajasthan. It was established on 8th January, 1947.