Hemant Singhal Email & Phone Number

Hapur, Up, In

Hapur, Up, In

Noida, Uttar Pradesh, India

Noida, Uttar Pradesh, India

Monitor Vendor Invoice Verificationaccording to nature of work/GST Rule ;MIS Reporting : - Preparation Consolidation and Circulate various types of MIS reports like -Due/Overdue/Not due reports, forward ageing LOB wise reports /Product wise reports etc ; Vendors and Customers reconciliation and Timely Visit ;Resolve the open payment issue, rate difference ,DN/CN etc related issues/Scheme issues &Negotiation with Customer regarding closer of old stuck BR ;Provide valuable inputs with… Show more Monitor Vendor Invoice Verificationaccording to nature of work/GST Rule ;MIS Reporting : - Preparation Consolidation and Circulate various types of MIS reports like -Due/Overdue/Not due reports, forward ageing LOB wise reports /Product wise reports etc ; Vendors and Customers reconciliation and Timely Visit ;Resolve the open payment issue, rate difference ,DN/CN etc related issues/Scheme issues &Negotiation with Customer regarding closer of old stuck BR ;Provide valuable inputs with new ideas for Automation of manual works for Cost and Time Saving purpose ;Payment Management according to due date and Maintaining of fund flow management and Circulate the due list weekly basis ;Monitor Credit Control Limit in SAP & Code Creation Management ;Pearl Portal Vendor Invoice Reports & Follow up with L1 to L3 Approves department wise ;Successfully Automated 9 manual reports and works ; Trade Payable Balance Sheet Schedule with complete Annexure ;Monthly LOB wise Business Volume/KPI/KRA result Reports in Power Point ;Time to time Debit Balance ledger Scrutiny and Circulate list with reason ;Reconciliation with Nokia OT and GT Partners ;Key Account Management & Team Management & Coordinate with Other Departments.Preparation and Analysis of Receivable and Collection Reports ;Automation of Balance Confirmation Latter & NDC thru SAP; Successfully implementation PO & Non PO Invoice Approval completes process with SAP Team. Control of Trade Scheme and Marketing Cost, Finance Analysis Schemes and Reporting ; Assist the field Sales Team and Customers to Resolve Debit Note , Credit Note and SRN related issues and other etc disputes ;Preparation and Monitor Various Console Dash Board Reports according to Management and Singapore and MEA Collection Reports ; Successfully Implementation of new Pearl Portal for PO/Non Po Vendor Invoice L1 to L3 Approver with help of SAP/IT Team and Successfully and Save Company Cost/Time per month. Show less

Noida, Uttar Pradesh, India

Accounts Receivable and Accounts Payable

Noida Area, India

Bills Verification ;Customer Visit & resolve the Reconciliation issue ;Payment Management according to Funds; Preparation of Daily/ Weekly & Monthly Sales Reports, Projection Reports Cash Flow management ;Scrutiny of ledgers time to time ;Monitor Vendor debit balance ;Provide Audit requirement

Noida Area, India

Invoice Verification & TDS Deduction and Accounting ;MIS Performance Report, Expenses Reports, Revenue Report locations wise ;Scrutiny of Ledgers ; Reconciliation of Customer and office coordination;Debit & Credit note issue ;

Gurgaon, India

Bills processing, Party’s reconciliation ;Freight handling & payment process ;Preparing consumption chart details ( Part of Costing );Issue of credit notes & debit notes for sale return rate difference, discounts etc

Master Of Business Administration (M.B.A.), Finance & International Business

MBA

Postgraduate Degree M.Com, Commerce

M.Com

Graduation Degree B.Com, Commerce