Mridul Sainger Email & Phone Number

Gurugram, Haryana, India

CONSULTING: - Deploy the financial solution to digitize the functionalities of a society is the primary responsibility. CUSTOMER SERVICES: -Client handling, Lead Generations, On boarding of various society on our platform. CLIENT HANDLING: - Meet clients, execute effective product demonstrations, emphasize product, features and benefits with a focus on creating value for the solution. Prospect, educate, qualify, and generate opportunities to improve customer… Show more CONSULTING: - Deploy the financial solution to digitize the functionalities of a society is the primary responsibility. CUSTOMER SERVICES: -Client handling, Lead Generations, On boarding of various society on our platform. CLIENT HANDLING: - Meet clients, execute effective product demonstrations, emphasize product, features and benefits with a focus on creating value for the solution. Prospect, educate, qualify, and generate opportunities to improve customer satisfaction. FORCASTING, BUDGETING, FINANCE CONTROLLER for the premium societies. PROJECT ANALYSIS: - Meter integration with the new societies and meter company Connect with committee members of societies to understand the scope of business and their expectations. RTR: - Preparing reports-MIS for the societies and helping them in generation of bill and modification using basic coding. Preparing the defaulter reports and helping them to collect the revenue on or before due date. BUSINESS PROCESS: - Posting the bills and sending them to all residents and handling their queries if any related to member ledger, bills, receipts etc. Implementing and on boarding new societies where the system needed to be implemented. Giving training to POC (Point of contact). Changing the bill template and few modifications related to the portal features Show less

Sector 47

 Journal accounting Debtor/Creditor (Reconciliation). Handling Cash & Bank (Reconciliation). Verifying All Purchase bill with P.O. Solution of Vendor Query Related to Bill Or Payment Payroll (Salary, ESI, PF). Maintaining Bank & Parties Reconciliation Physical V/S Tally Audit of sale, purchase, journal for GST. Gstr 1, Gstr-2, Gstr-3B (Challan, Upload, File). Monthly Gstr-2 Review Books V/S Uploaded by Vendor. Monthly MIS Plan V/s Actual… Show more  Journal accounting Debtor/Creditor (Reconciliation). Handling Cash & Bank (Reconciliation). Verifying All Purchase bill with P.O. Solution of Vendor Query Related to Bill Or Payment Payroll (Salary, ESI, PF). Maintaining Bank & Parties Reconciliation Physical V/S Tally Audit of sale, purchase, journal for GST. Gstr 1, Gstr-2, Gstr-3B (Challan, Upload, File). Monthly Gstr-2 Review Books V/S Uploaded by Vendor. Monthly MIS Plan V/s Actual (Profit & Loss). Balance sheet Finalization with CA. (In-house/Out Source). Filing of GST returns as well assessing/preparing the data for the monthly audits if done CA TDS computation for the month and payment as well. Admin related work of the office. Legals related to agreement and Bank Document for OD and CC purposes. Worked on the Online selling panel website for the report generation and follow up from the selling websites in various ways possibl Show less

Gurugram, Haryana, India

Job Responsibilities: - Handling of Cash & Bank (Reconciliation), Maintaining Bank & Parties Reconciliation. Journal accounting Purchase bill Entry in tally erp9/ sap. Verifying All Purchase bill with P.O. Solution of Vendor Query Related to Bill Or Payment. Gst 3b working for Gst return. Gst R1, R2 working & uploading. Salary Sheet Checking from ESIC & EPF computation with challan. Bank Related Tasks. Helping In GST monthly audit. (GST R2,… Show more Job Responsibilities: - Handling of Cash & Bank (Reconciliation), Maintaining Bank & Parties Reconciliation. Journal accounting Purchase bill Entry in tally erp9/ sap. Verifying All Purchase bill with P.O. Solution of Vendor Query Related to Bill Or Payment. Gst 3b working for Gst return. Gst R1, R2 working & uploading. Salary Sheet Checking from ESIC & EPF computation with challan. Bank Related Tasks. Helping In GST monthly audit. (GST R2, GST R1&Challan) Stock clearing at the year end.  Book Keeping and Filling. Handling Debtors/Creditors Queries/ Balance confirmation. Maintaining salary sheet/ Employees data base. ESIC/ EPF related works etc. Generating bills. Handling customer’s issue. Checking dispatch and maintaining the stock register. Show less

Master Of Business Administration - Mba, Accounting And Finance, A

Bachelor Of Commerce - Bcom, Accounting And Finance

Bcom, Business/Commerce, General

Education record

Sap

Ipcc

Education record