Navin Tomar Email & Phone Number

Ghaziabad, Up, In

Patparganj Delhi

Preparation of MIS report Responsible for all accounting functions on SAP B1 (A/P, A/R, Incoming/Outgoing Entry, Journal Entry, Purchasing, Inventory, General Ledger, Fixed Assets) Preparing Bank Reconciliation and other bank related report Preparation of Foreign Remittance Papers (15CA, 15CB, Form A1 & Form A2) Preparation of P&L details including Depreciation, Fixed Asset Register & Minutes of Meeting Ensure Statutory Compliances (S. Tax, TDS, and PF etc.) Salary… Show more Preparation of MIS report Responsible for all accounting functions on SAP B1 (A/P, A/R, Incoming/Outgoing Entry, Journal Entry, Purchasing, Inventory, General Ledger, Fixed Assets) Preparing Bank Reconciliation and other bank related report Preparation of Foreign Remittance Papers (15CA, 15CB, Form A1 & Form A2) Preparation of P&L details including Depreciation, Fixed Asset Register & Minutes of Meeting Ensure Statutory Compliances (S. Tax, TDS, and PF etc.) Salary & Wages Preparation Responsible for making reports in Excel (Using VLOOKUP, HLOOKUP, Pivot Table, Pivot Chart, Normal Chart, Match Function, Index Function etc.) Preparation of Customer Receivable Ageing report and Vendor outstanding Forecast and manage cash flow on a regular basis Assist with quarterly internal audits and annual audit  Documentation and coordination with bankers for daily banking activities Show less