Time Duration: Sept., 2011 to till date Responsible for customer order, billing into SAP . *Payment collection, complaint if any from distributor. *Responsible for handling Customer, Sales Team, of sales and service *Providing Technical solution to the customer. *Responsible for handling marketing activity ie.preparation of quotations, order follow-up, payments , outstanding , credit limit follow up to customer & sales staff . *Providing market support to and technical the dealers. Responsible for Cash handling and regular Freight expenses and maintain cash book. Excise monthly online return submit (ER1 ER6 & Er7 ) and preparation of Working file, & responsible for PLA Account , Rg1 Report , Depot Report , Stock Closing Report , Rg23d Report , Rg23 Part2 A Report , Rg23part C Report Online Waybill key no Generation for warble transshipment code online provide to plant or wharehouse. • Online Waybill Utilization• Service tax record maintain of vender.• Generation of online declaration Form ( Form F)• C Form and F form Conception• Calculation of Excise Duty liability and to give payment intimation• Input/Import/Stock transfer report preparation for Entry Tax & F form• Calculation of VAT and CST and to give for online payment intimation.• VAT and CST form 1 & 14e Return online submit • Calculation of Entry Tax and to give for cheque payment intimation.• Entry tax Return online returns submit.• Excise Trading/Dealer Quarterly return online filing. Preparation of Working excel file• Budget File fill up in Excel with the help of KGSERIES.• Concept of Credit Note and Credit note Input preparation with the help of Special Deal• Creation of customer master data. • Created stock transfer order (STO), factory sales order and return orders using different document types. • Receiving purchase order, doing GRN by using MIGO and making excise invoice entry at depot using J1IG.

sap sd , material master data, mm, pp and Finance

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sap sd and FI

I have worked as cordinator

sap sd counsultant