Gourav Pandya Email and Phone Number

Monitoring of budget allocation as per plant Budget, Product costing and cost analysis, Yearly Cost audit preparing and analysis, Preparing of weekly MIS & monthly MIS and reporting to head office. Expense and Purchase bill booking in Systems, Account Payable monitoring, Reconciliation for Vendor ledger, TDS Working and return filing. Monitoring Monthly and Yearly Closeting Activity

Project accounting for plant expansion, checking the commercial part in Project Po, GRN and invoice booking in SAP related to project, Prepare project MIS. Monitoring of budget allocation as per plant Capex and project Capex. Product costing and cost analysis, Yearly Cost audit preparing and analysis, Preparing of weekly MIS & monthly MIS and reporting to head office. Expense and Purchase bill booking in Systems, Account Payable monitoring, Reconciliation for Vendor ledger, TDS Working and… Show more Project accounting for plant expansion, checking the commercial part in Project Po, GRN and invoice booking in SAP related to project, Prepare project MIS. Monitoring of budget allocation as per plant Capex and project Capex. Product costing and cost analysis, Yearly Cost audit preparing and analysis, Preparing of weekly MIS & monthly MIS and reporting to head office. Expense and Purchase bill booking in Systems, Account Payable monitoring, Reconciliation for Vendor ledger, TDS Working and return filing. Show less

Responsible for Project accounting for plant expansion, checking the commercial part in Project Po, GRN and invoice booking in SAP related to project, Prepare project MIS. Monitoring of budget allocation as per plant Capex and project Capex. Product costing and cost analysis. Preparing of weekly MIS & monthly MIS and reporting to head office.

Responsible for Project accounting for plant expansion, checking the commercial part in Project Po, GRN and invoice booking in SAP related to project, Prepare project MIS. Monitoring of budget allocation as per plant Capex and project Capex. Product costing and cost analysis. Preparing of weekly MIS & monthly MIS and reporting to head office.

I am an accountant. my responsibilities is Entry of Purchase & Service bills in SAP, Vendor Payment & Planning, Checking of Payroll & Payment of Salary Handling Cash Management of Entire Unit in SAP Preparation of Prepaid-Provision workings. Managing C’ forms (Issue & Receive). Bank Reconciliation And Upload In SAP, Creation Vendor, Customer, GL, TAX Code In SAP