Pardeep Kumar Verma Email & Phone Number

New Delhi Area, India

• Project Accounting & Audit:-
• To ensure regular entries in PS module of Airport project development works (Expansion work, Cross taxiway project & ATC project).
• To maintain and ensure budgetary control in PS module under WBS structure in SAP.
• Payment processing of vendors, maintain their records including invoice booking in SAP.
• Project closure compliances including reconciliation & settlement of final payment to vendors.
• Creating Assets master, Fixed Asset… Show more Project Accounting & Audit:-

• Worked in SAP.
• Payment Processing of vendors and maintain their records.
• Vendors account reconciliations.
• Customer Account reconciliations.
• Checking & processing of purchase bill of domestic and import scrap purchase.
• Branch accounting & Inter unit reconciliation.

• Worked with ERP software.
• Independently controlling of Accounts Receivables.
• Interaction on daily basis with sales representatives, branch & debtors for collection of payment.
• Ageing analysis & MIS collection report send to senior management.
• Reconcile the account of debtors.
• Regularly interact with the banks for tracking of payment collection under CMS.