Manu Thakur Email and Phone Number

1 years MIS Executive behalf of ICICI Bank.Job Profile:-Responsibility of all commercial & financing activities & its tracking on various points including Working in Accounts Payable Module & General Ledger in Oracle 11iVendor Reconciliation StatementsInter-Company TransactionsPreparing of Journal Vouchers, TDS Deduction & Making Payment to Vendors. PO Matching while Processing PaymentsPreparing Payment Vouchers of opex, Month-end Closing Entries of… Show more 1 years MIS Executive behalf of ICICI Bank.Job Profile:-Responsibility of all commercial & financing activities & its tracking on various points including Working in Accounts Payable Module & General Ledger in Oracle 11iVendor Reconciliation StatementsInter-Company TransactionsPreparing of Journal Vouchers, TDS Deduction & Making Payment to Vendors. PO Matching while Processing PaymentsPreparing Payment Vouchers of opex, Month-end Closing Entries of Provisions & Reversal of ProvisionsWorking with budgets.VHD (Vendor Help Desk) Bill checked with PO, Opex, Agreement and rate contract.Bill Login and forward to user department for approval and verificationBill received after approvals and forward to Account Department for payment processing. SAP knowledge MIS - Monthly closing and reporting.Maintaining MIS & reports, evaluating them for facilitating decision making process.Upgraded daily & weekly MIS system by making data more understandable to top management using graphs & percentage. Maintaining MIS & reports, evaluating them for facilitating decision making process.Preparing MIS Reports to provide top management with the feedback on financial performance Show less

1 years MIS Executive behalf of ICICI Bank.Job Profile:-Responsibility of all commercial & financing activities & its tracking on various points including Working in Accounts Payble Module & General Ledger in Oracle 11iVendor Reconciliation StatementsInter-Company TransactionsPreparing of Journal Vouchers, TDS Deduction & Making Payment to Vendors. PO Matching while Processing PaymentsPreparing Payment Vouchers of opex, Month-end… Show more 1 years MIS Executive behalf of ICICI Bank.Job Profile:-Responsibility of all commercial & financing activities & its tracking on various points including Working in Accounts Payble Module & General Ledger in Oracle 11iVendor Reconciliation StatementsInter-Company TransactionsPreparing of Journal Vouchers, TDS Deduction & Making Payment to Vendors. PO Matching while Processing PaymentsPreparing Payment Vouchers of opex, Month-end Closing Entries of Provisions & Reversal of ProvisionsWorking with budgets.VHD (Vendor Help Desk) Bill checked with PO, Opex, Agreement and rate contract.Bill Login and forward to user department for approval and verificationBill received after approvals and forward to Account Department for payment processing. Show less

 Working in Accounts Payble Module & General Ledger in Oracle 11i  Inter-Company Transactions Preparing of Journal Vouchers, TDS Deduction & Making Payment to Vendors.  PO Matching while Processing Payments Preparing Payment Vouchers of opex,