Murari Prajapat Email and Phone Number

 Verification of workflow received through Mailbox & Business Process Management Tools. Analysis and posting of invoices in ERP (SAP). Assistance on Query resolution and Work Quality Check of Associates. Vendor account or Ledger Scrutiny.  Vendor Statements of Accounts (SOA) reconciliation and payment assistance. Payment files preparation and coordination with vendor & Payment Team. Clearing/ write-off of GRNI open item by following with vendor / requestors as per policy.

 Recording and maintenance of day to day accounting transactions in ERP. Drafting & Preparation of Monthly/ Quarterly/ Annual Management Information Reports. Report preparations, Ledger scrutiny, Reconciliations, Statutory compliances etc. Preparation & Filing of returns like Income tax, Service tax, VAT, TDS, GST etc. Deduction & Payment of statutory Deductions like PF, ESIC, PT etc. Handling & Representation of client cases with Officers.

 Recording and maintenance of day to day accounting transactions in ERP. Drafting & Preparation of Monthly/ Quarterly/ Annual Management Information Reports. Report preparations, Ledger scrutiny, Reconciliations, Statutory compliances etc. Preparation & Filing of returns like Income tax, Service tax, VAT, TDS, GST etc. Deduction & Payment of statutory Deductions like PF, ESIC, PT etc.