Harshit Dhingra Email & Phone Number

Gurugram, Haryana, India

• Completed vendor registration forms for client submissions.
• Verified Vendor document type, sales quotations, internal rates, and purchase rates before approving payments.
• Deducted TDS on taxable amount while releasing balance vendor payments.
• Prepared purchase orders for vendors.
• Maintained records of vouchers including purchase invoices, purchase orders, proforma invoices, delivery challans, tax invoices, credit notes, debit notes, payments, receipts and bank… Show more
• Maintained records of vouchers including purchase invoices, purchase orders, proforma invoices, delivery challans, tax invoices, credit notes, debit notes, payments, receipts and bank reconsilation.

Dubai, United Arab Emirates

• Handling sales and purchase invoices, placing orders with suppliers, and generating LPO for them
• Keeping track of petty cash, income, and expenses
• Carrying out month-end activities and reporting to the managing director
• Making supplier cheques and stock maintenance
• Obtaining RTA and CID office approval for vehicle branding
• Scheduling drivers and coordinating customer delivery with all of them.

New Delhi Area, India

• Reviewed all unpaid invoices, made manual payments and took the necessary action required to clear them.
• Worked on special case invoices, aged invoices, and query invoices.
• maintained vendor master data at the company level.
• Park the incoming invoice document, the credit memo, and the vendormaster (non-PO-based invoices).
• performed month-end activities and provided daily reports.
• Verified the invoice's legal requirement for payment post-invoice.

New Delhi Area, India

• Handled all accounting, bookkeeping, and tax filing for the client and examined sales reports.
• Year-end audits and tax preparation documents were created forvarious customers
• The GoFrugal/ Tally software was used to generate expense reports.
• Monthly financial statements for clients were maintained and prepared, including those for medium-sized and small businesses.
• assisting with the review of expenses, payroll records, and so on.
• Invoices were processed… Show more

Gurugram, Haryana, India

• Maintaining customer information in Microsoft Excel and creating folders for each customer to ensure that customer information is saved and secure.
• Reviewed the customer's loan file to ensure that all required information was available for processing and forwarded it to the higher authority.

Bcom - Bachelor Of Commerce, Accounting And Finance

Jlpt N5, Japanese Language And Literature, N5, N4, N3 Is Completed

Activities and Societies: Kizuna & cultural programs I have attended few Japanese program and cultural events.

Grade Xii, Business/Commerce, General