Manish Kumar Email & Phone Number

Gurugram, Haryana, India

Working on Oracle software with AP team for timely payments of invoices.Verifying the GST rates & quantity, Party’s address, SIR Etc. with PO & Receipt.Validate invoices against approved PO & Non PO in Oracle login system.Entering Incoming invoices details into the accounting system and allocating expenses to appropriate Ledger account across multiple legal entities.Employee Claim Reimbursements through HRMS Cloud Software and Darwin Box.Check TDS deduction and its correctness.Ensure the CGST, SGST and IGST calculation is correct.Ensuring invoices are paid in timely and accurate manner.Managing client queries; relating to AP invoices and providing support by answering queries & resolving their issues, ensuring minimum TAT.Month End Closing and reporting of AP system, assisting senior accountant, preparing and Closing all open item into the system, Provisioning of Expenses.Tracking the all Incoming invoices from different location of branches into Excel file and circulating PAN India.Tracking the Petty cash invoices from Various location and Verify the same and paying on timely.

Invoice Scanning and Data Entry in DMS login SystemInvoice Processing.

Certification, Microsoft Certified Professional

Certification, Microsoft Certified It Professional

Education record

Bachelor