Nagaraj Shetti Email & Phone Number

Bangalore Urban, Karnataka, India

Key Deliverables• Global valuation activity - To find and populate values to facilitate the creation of commercial Invoices. Daily request receive from GUTS (Google Unified Ticketing System) ticket. A. Cost update in CI tool (Commercial Invoice) for respective GPN and approve CI in CI Dashboard. B. Cost update in Oracle under particular organization for respective GPN (Google part number). C. Average cost update in Oracle under particular organization. D. Cost update in… Show more Key Deliverables• Global valuation activity - To find and populate values to facilitate the creation of commercial Invoices. Daily request receive from GUTS (Google Unified Ticketing System) ticket. A. Cost update in CI tool (Commercial Invoice) for respective GPN and approve CI in CI Dashboard. B. Cost update in Oracle under particular organization for respective GPN (Google part number). C. Average cost update in Oracle under particular organization. D. Cost update in Oracle for respective MOR (Move Order Request) and approve MOR in Gship. • Creation of sub inventories in Oracle under particular organization. • Creation of project code in Oracle. • Enable and disable of project code in Oracle. • Creation of account alias in Oracle. • Creation of POP location in Oracle • Performed Inventory books close. • Performed Inventory reconciliation.• Performed IRU project reconciliation for cost account.• Performed IRU project reconciliation for CIP clearing account. • Performed IRU project reconciliation for CIP land & building account.• Performed IRU project reconciliation for cables & capacity clearing account. • Performed IRU project reconciliations for accrued capex account. Show less

Bangalore Urban, Karnataka, India

Key Deliverables• Preparation of Open PO coding review. • Raising JIRA tickets on PO coding correction and resolving the coding issue. • Performed AP invoice distribution list and posted manual journal entries.• Performed Fixed Asset mass addition. Performed manual asset additions, disposals and retirements.• Performed open PO asset and expense accrual during month end. • Prepared and posted accrual journal during month end. • Performed pre close reconciliation… Show more Key Deliverables• Preparation of Open PO coding review. • Raising JIRA tickets on PO coding correction and resolving the coding issue. • Performed AP invoice distribution list and posted manual journal entries.• Performed Fixed Asset mass addition. Performed manual asset additions, disposals and retirements.• Performed open PO asset and expense accrual during month end. • Prepared and posted accrual journal during month end. • Performed pre close reconciliation (reconciliation between FA sub ledger and Trial balance).• Performed month end close process which includes monthly depreciation run and journal entries, as well as processing clearing accounts.• Performed Fixed Assets detail reconciliation. • Performed Fixed Assets roll forward reconciliation. • Performed accrued fixed Assets and accrued expense reconciliation. Show less

Bangalore Urban, Karnataka, India

Key Deliverables• Responsible for updating sales and purchase entries in Tally on daily basis.• Responsible for generating sales invoice based on customer purchase order.• Bank reconciliation – reconcile multiple bank accounts on regular basis.• Responsible for overseas and domestic region vendor payments (Sundry Creditor). • Maintaining petty cash book for petty expenses and reconciling the same with respective vouchers. • Preparation and filing of statutory payments… Show more Key Deliverables• Responsible for updating sales and purchase entries in Tally on daily basis.• Responsible for generating sales invoice based on customer purchase order.• Bank reconciliation – reconcile multiple bank accounts on regular basis.• Responsible for overseas and domestic region vendor payments (Sundry Creditor). • Maintaining petty cash book for petty expenses and reconciling the same with respective vouchers. • Preparation and filing of statutory payments and returns related to Excise, TDS, VAT, Professional Tax etc. • Responsible for processing payroll for employees. • Follow up with customer regarding outstanding payments receivables (Sundry Debtor).• Regularly monitored incoming and outgoing inventory and prepared closing stock report.• Prepared month end reports which includes total sales, total purchases, outstanding receivables and paybles, closing stock, direct and indirect expenses etc.• Maintaining and submission of C forms and I forms. Preparation of E Sugam.• Submitted accounts reports annually to the external auditor for audit.• Collaborate with Auditors during audit processes.• Review financial statements and audit documents to uncover variances. Show less

Bachelor Of Commerce - Bcom, Accounting And Finance, 64%

Education record