MIS, inventory management,, Budgeting and forecasting, cost audit, stock Audit,capex management, pricing updation

Processing of trade purchase bills verification, material in transit, preparing for vendor payment. Processing of import purchases duty payment & DGFT payment etc..Vendor master process like vendor master creation, edition, blocking of vendor in SAP & preparing data for management approval of those vendor master creation etc..Processing of Retro booking, Man hour & down time debit which is relating to production line stoppage.The Accounting department has some key roles and responsibilities including Accounts Payable, Accounts Receivable, Financial Reporting and Maintaining Controls.Doing Reconciliation of accounts payables & Receivables and BRS.Handling Day to Day Transactions, posting Journal entries using SAP.Booking of general material purchases which is processed by through bidding.Procure to Pay like PR, PO, MIGO, MIR7,MIRO etc.Major T-Codes which we used for this process (ME21N, ME22N, ME9F, CN22, YPMDS, MIGO_GR, ME2L, ME23N, ZIIL, etc.). Response to queries related to AR/AP Process.Budget management process like Budget forecasting, Budget controls, uploading budget in SAP etc. T-code ZCOR041,KP06Core Member of the testing team during SAP project implementation involving in testing all scenarios of accounting in SAP tool.Running payment proposal; Rush payment required by Employees or Vendors.Managing of investments/ assets of the whole company. It includes booking of investment invoices, creating assets.Creating of lease assets and posting of Month end lease entriesInvolving in all month end activities related to FI Closing like asset settlement, asset depreciation running, and Clearing of GR/IR account.Preparing month end reports of financial statement to Head office of Korea.Preparing of Aging Reports which is relating to long-term Accounts payable & Receivable.Handling queries relating to audit like Statutory Audit, Group Audit, Internal audit.Preparing and filing of TDS and GST Returns.