Jeeva D Email & Phone Number

I am looking for opportunities within the Finance and Accounts department. With over 6 years of experience, currently at MRF Ltd,I possess strong skills in performing day-to-day Accounts Payable activities, Including invoice processing for RA bills, vendor ledger reconciliation, and generating payment proposals to ensure timely payments to suppliers and subcontractors.Bank balance verification(BRS) for core bank accounts, as well as TDS calculations and online payment.monthly Gstr1 & 2B reconciliation, preparation of supporting documents for GST and TDS filing, I am adept at asset verification, inter-unit adjustment entries, processing 3-way and 2-way invoices,handling post recoveries and down payments, and responding to supplier queries.I manage monthly provisions entry, schedule preparation, asset capitalization,stock verification and project bill accounting (RA Bills).Ld clause calculations, and follow-up on PBG & ABG.My experience with SAP FICO, Tally & ERP.