Gaurav Verma Email & Phone Number

Noida, Up, In

Noida, Uttar Pradesh, India

Noida, Uttar Pradesh, India

Accounts Receivable & commercial- Verifying, allocating, posting of accounts receivable including processing payments, producing statements of accounts, collection of overdue accounts and account reconciliation when required with customers maintenance Assist with the month-end closing process, conducting research and making correction journal entries for account discrepancies, prepares closing journal entries, posts accrual entries, and assist in preparing financial… Show more Accounts Receivable & commercial- Verifying, allocating, posting of accounts receivable including processing payments, producing statements of accounts, collection of overdue accounts and account reconciliation when required with customers maintenance Assist with the month-end closing process, conducting research and making correction journal entries for account discrepancies, prepares closing journal entries, posts accrual entries, and assist in preparing financial statements Prepare documents for audits Following up with customers/distributors for accounts related matters Follow up with the customers for outstanding bills and clearance of overdue Post transactions and categorize records in the general ledger Well versed in preparing other schedules as required on timely basis. Analyze revenues, commissions & expenses to ensure they are recorded appropriately on a monthly basis and timely pay out of the same Assist with financial and tax audits Other accounting and financial responsibilities as assigned Monthly, Quarterly, Annual closing work pertaining to AR Processing of customer's scheme, discounts, offers, claims Preparation of AR MIS Show less

Gurugram, Haryana, India

Accounts Receivable & Sales Commercial- Accounts Receivable Management & Sales Commercial Opening of New Customer account in SAP; along with completion of Customer account opening activities; Blocking of Nil Lifter account Preparation of F&F of Customers Ensure Customer Master is complete in all respect Preparation and circulation of Customer Outstanding Organizing monthly meeting on AR with Sales Review of Credit balance and clearing Review of… Show more Accounts Receivable & Sales Commercial- Accounts Receivable Management & Sales Commercial Opening of New Customer account in SAP; along with completion of Customer account opening activities; Blocking of Nil Lifter account Preparation of F&F of Customers Ensure Customer Master is complete in all respect Preparation and circulation of Customer Outstanding Organizing monthly meeting on AR with Sales Review of Credit balance and clearing Review of Credit Limit of Customer with NSM Customer Balance confirmation Discount Calculation as per NFA and provisioning SOP Compliance of Order to Cash Lodging of Customer cheques Entering Customer payments Entering Customer debit/Credit note in SAP after approval Audits (Accounts Receivable) Providing necessary assistance to Internal & Statutory auditors for smooth audits Monitoring of Gross Margin. Sales Scheme NFA preparation with cost and Margin working Validation of Minimum billing Price in system for Sugar Vendor Management Processing of purchase/service(with appropriate TDS) on timely basis NIL Clearing account Balance for Service & Goods Employee Ta/Da, Mobile & other expense processing Reconciliation of Employee & Vendors Prepaid expenses schedule working Show less

Gurgaon, Haryana, India

Accounts Receivable & Sales Commercial Credit Control maintenance.  Entering Collection entries and its clearing, JV entries in SAP.  Handling customer Master, Credit notes punching,  Weekly Debtor’s Outstanding & Overdue Ageing report making.  Customer/dealer code creation, Quarterly Customers Accounts reconciliations.  Weekly Projected collection reports, Quarterly balance confirmation, look after Market claims.  Handing Discounts schemes prevailing in the… Show more Accounts Receivable & Sales Commercial Credit Control maintenance.  Entering Collection entries and its clearing, JV entries in SAP.  Handling customer Master, Credit notes punching,  Weekly Debtor’s Outstanding & Overdue Ageing report making.  Customer/dealer code creation, Quarterly Customers Accounts reconciliations.  Weekly Projected collection reports, Quarterly balance confirmation, look after Market claims.  Handing Discounts schemes prevailing in the market.  Monitoring on Gross Margin of Products on Sales & Checker of uploaded product billing price in System. Show less

Agra, Uttar Pradesh, India

Key responsibilities: Customer collection reports. Outstanding and overdue ageing on weekly basis. MIS preparation of DVVNL employees outstanding and dailycollection of cheques. MIS of daily cash collection at all 16 billing centers in Agra.

Master Of Business Administration - Mba, Accounting And Finance, Cgpa- 8.29

Bachelor Of Commerce - Bcom, Accounting And Finance, Cgpa- 7.43