• Customer Address creation in Netsuite and Sales force.• Data Quality management .• Resolving customer entitlement issue.• Creating customer account in Salesforcer and NetSuite• Merging accounts in SFDC and Netsuite when merger or acquisition takes place.• Customer name change as per the master data agreement when legal name change is required.• Responsible for maintaining customer data in SFDC• Responsible for Validating renewal opportunity cancellation on weekly… Show more • Customer Address creation in Netsuite and Sales force.• Data Quality management .• Resolving customer entitlement issue.• Creating customer account in Salesforcer and NetSuite• Merging accounts in SFDC and Netsuite when merger or acquisition takes place.• Customer name change as per the master data agreement when legal name change is required.• Responsible for maintaining customer data in SFDC• Responsible for Validating renewal opportunity cancellation on weekly basis. Show less

1. Processing Driver payments for Bangalore, Mumbai, Chennai, Hyderabad and Delhi locations(Processed business value of around INR 1 crore a month)2. Processing Vendor payments on weekly basis3. Processing Employee reimbursements on monthly basis4. Handling petty cash for office use5. Settlement of advance accounts6. Preparing costumer ledgers on monthly basis7. Correspondence with the bank and other related matters

The profile included :1.Employee claims processing for Robert Bosch Denham, Robert Bosch UK, and Robert Bosch Ireland,2. Vendor accounts payment management.3. Validation of documents for Power Tool Great Britain, Robert Bosch Great Britain and RobertBosch UK Holdings4. Processing of PO, Non PO Invoices & Credit Memos5. Handling Supplier/client calls on a day to day basis and Queries through phone and emails,involving in query resolutions and follow on pending… Show more The profile included :1.Employee claims processing for Robert Bosch Denham, Robert Bosch UK, and Robert Bosch Ireland,2. Vendor accounts payment management.3. Validation of documents for Power Tool Great Britain, Robert Bosch Great Britain and RobertBosch UK Holdings4. Processing of PO, Non PO Invoices & Credit Memos5. Handling Supplier/client calls on a day to day basis and Queries through phone and emails,involving in query resolutions and follow on pending queries Show less

1. Managing Day-to-day Accounts2. Passing of Bank/ Cash/ J.V /Payment and Receipt entries3. Passing of Sales and Purchasing entries4. Preparation of computation of VAT every month5. Preparation of Computerized Bank Reconciliation Statement every month in Tally ERP6. Correspondence with Bank and other related matters