Karthik Devendra Email & Phone Number

Mumbai, Maharashtra, India

1) Fleet Payout (South Region) - a. Timely Payout to Fleet.b. Accuracy in Payment.c. Proper & timely reporting of numbers for MIS.d. DE UTR details are preparing & uploading in retool.2) Finly P2P (Approvals & Admin work) - a. Approving non trade expenses of Mumbai, Pune & Bangalore.b. Checking & Reconciling Vendor Payouts.c. Solving Vendor Payout Queries.d. Ensuring proper Accounting of Invoice in Tally.e. Change in approval matrix and policies if required.f. Finly P2P induction to new user.3) Ops provision - Mumbai, Pune & Bangalore - a. Coordination with city Ops team to get provision & accurate details and share it to central team.b. Highlighting differences to get the proper justification / reason for the differences.4) Cogos Logistics working - a. Coordinate with city Ops team to get PAN India vehicle details.b. Calculation of GMV (Gross Merchandise Value).c. GST & Non GST GMV has to be shared with vendor for invoice creation on timely basis.5) Banking worksa. Coordinate with Bank officials for changes and resolving queries.b. Coordinate with Senior manager of Swiggy & Supr for the bank documents required by bank for changes.

Mumbai, Maharashtra, India

1. Reviewing Accounts Payable.2. Accounts Receivable - B2B collection for PAN India ~ Rs.1cr every month.3. Managing & Reviewing Mumbai Finance Teams work

Mumbai, Maharashtra, India

1. Handling Accounts Payable - PAN India ~ 10,000 Payments a month.2. Validating & processing crucial payouts such as Delivery Executives Salary,Employees Salary, and other organization related payouts like Promoter'sPayout, Executor's Payout along with its Reporting.3. Monthly Closing Stock Inventory Working.4. Review of Trade Procurements & Reconciling Bill Summaries vs GRN vsPurchase Orders vs Purchase Invoices.5. Accounting, General Ledger - Review & Reconciliation.6. Managing Employees Advances. (Transfers & Reconciliations)7. Managing relationships with external stakeholders.8. Extensive usage of MS Excel (Aggregate function, V Lookup, H Lookup ,Pivot table)

Mumbai, Maharashtra, India

1. Vendor Bill Payment2. Inter Company Reconciliation3. Assist in GST Related Work4. Supplier Scrutiny5. Branch Issue & Receipt in Metis software6. Preparing MIS of various Expenses

Mumbai, Maharashtra, India

1. Working in Passion Based Programmed.2. Invoice Processing.3. Query solving through mail

Bachelor Of Commerce - Bcom, Accounting And Finance, Grade A

Accounting And It, Commerce, A Grade

Maharashtra State Board