Pritam Kumar Email & Phone Number

Badarpur

India

• Maintains financial accounting system for Debtors/Creditor management, Accounts receivable, Account Payable.• Maintains financial accounting system for, Accounts payable.• Preparing Sale Order, Debtors Stock return entries in SAP (VA01, VF01 & FB75).• Process all Schemes/Claims related expenses i.e. (Super Stockiest/Distributor) for Generating sales volume through Parties Debit Note & Credit Note in SAP (FB75 & FB70).• Posting Collection from Debtor in SAP (F-29 & F-28)• Preparing Ageing/Distributor collection reports used for follow-up with the area sales person.• Debtors Reconciliation & knocking of debtors accounts with FIFO method in SAP (F-32).• Creating new customer code, update Pricing & Scheme in SAP.• Checking TA/DA bills & Timely reimbursement of Employee Claims. • Prepare cash flow Projected vs Actual Monthly.• Prepare Budget Projected vs Actual Monthly.• Posting Marketing vendor invoice & Process Payment in SAP (FB60 & F-53).• Posting Freight invoice & Process Payment in SAP (FB60 & F-53).• Completed all necessary paperwork required by law, regulation or Company policy.• Bank reconciliation.• Vendor reconciliation ion. • MIS reports preparation as per business requirement.

Noida, Uttar Pradesh, India

• Maintains financial accounting system for Debtors management, Accounts receivable, Credit Control.• Preparing Sale Order, Posting Sale Invoice & Debtors Stock return entries in SAP (VA01, VF01 & FB75).• Process all Schemes/Claims related expenses i.e. (Super Stockiest, Visibility and Sampling/Vat) for Generating sales volume through Parties Debit Note & Credit Note in SAP (FB75 & FB70).• Posting Collection from Debtor in SAP (F-29 & F-28)• Preparing Ageing/Distributor collection reports used for follow-up with the area sales person and concern patty.• Debtors Reconciliation & knocking of debtors accounts with FIFO method in SAP (F-32).• Checking TA/DA bills & Timely reimbursement of Employee Claims. • MIS reports preparation as per business requirement.

Delhi, India

• Maintains financial accounting system for Debtors management, Accounts receivable, Credit Control, Transport management. • Posting Sale Invoice & Debtors Stock return entries in SAP (VF01 & FB75).• Process all Schemes/Claims related expenses i.e. (Super Stockiest, Visibility and Sampling) for Generating sales volume nnthrough Parties Debit Note & Credit Note in SAP (FB75 & FB70).• Preparing Ageing/Distributor collection reports used for follow-up with the area sales person.• Debtors Reconciliation & knocking of debtors accounts with FIFO method in SAP (F-32).• Posting Freight invoice & Process Payment in SAP (ZTRPM1 & F-53).• Depot expenses verification & posting in SAP (FB50) & Making Payment (F-02 & FCH5).• Checking TA/DA bills & Timely reimbursement of Employee Claims. • Creating new customer code, update Pricing & Scheme in SAP.• MIS reports preparation as per business requirement.• Extracting ZSR & ZGL from SAP & Computation Monthly Sales Tax Payment Details of Various Depot & Units.

Delhi, India

• Maintaining Purchases & sales• Day book maintenance• Bank reconciliation• Audit of sale, vat, Debit note, Credit note • Prepare Monthly Outstanding • Preparation and issuance of Debit/Credit Note• Prepare Monthly Value & Volume wise Sales Report • Prepare Cash, Journal Voucher & All type voucher