Niranjan Gn Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Karnataka, India

CUSTOMS Duty Payment & Accounting.Processing the customs duty payment and entry into system.Analyzing and approving the deferred duties in ICEGATE tool on daily basis.Reconciliation and Remittance of Deferred & Transaction mode of duty payments.Processing the customs invoices on daily basis in SAP (MIRO).Processing PO and NON-PO Invoices in MIRO.Reconciliation of Custom EDI.Posting of Bank entries (Outgoing payments) using T-Code F-07. Debit note & credit note booking.Handling workflows (invoice v/s PO price mismatch).Checking GRN queries, Clearing of GR/IR.Invoice checking – GST, Vendor, Value with purchase orders

Bengaluru, Karnataka, India

Invoice copy verification & Booking.Responsible of Inward & Dispatch Activities in Store.Coordinating with the office Regarding Incoming Materials.Receiving Material from Suppliers & Preparing GRN in SAP.Maintain All The documents of the Receiving & issuing Materials & Submitting the Proper Department. Preparation Of Weekly & Monthly Reports, Audit & All Documents & FIFO & LIFO Maintain.Coordination With Accounts Team Regarding For The Vender Payment & Payment Related Errors.

Bengaluru, Karnataka, India

One Time Release Of Purchase Order For suppliers Using ORACLE EBS 11i Module.Responsible for Total 47 Supplier Database Management for Chassis, Electrical & Unit commodities.Amendments & Purchase orders for Entire models.Release Purchase orders for New Major & Minor projects.Ensuring monthly payment clearance for all 49 suppliers by Resolving issues with CFT [ Finance, Production Logistics Control Division & Other User Divisions] with that submit the furnished documents / files to finance on time.On time communication to all suppliers regarding Performance report on previous Month KPI’s Responsible for Monthly reconciliation activities (APS Mgmt).Creation of New BPA For New Part Numbers.

Bengaluru, Karnataka, India

Inbound operations, GRN, purchase order creation,put away creation, inward entries, Creation of invoice in SAP ( P47 )Responsible of goods receipts (GRN)E- Waybill Creation. and some other activity's,