Rahul Bharti Email and Phone Number

Mis,Controls,Budget & Forcast,Credit Control

Account receivable,MIS,Budget V/s Actual, Customer reconsilation,Distributor claim management,CFA coordination, Provision,MIS reporting,Coordination with internal &External auditors for Audit,

Account receivable,MIS,Budget V/s Actual, Customer reconsilation,Distributor claim management,CFA coordinations

Accounts payable,Account Receivable,MIS,TDS,Sales Tax,Service Tax,Budget v/s Actual,Provision,Asset Register Maintanace, Depricaition Accounting,Back office operation,

• Accounting for TDS, advances, Accounts payable, Accounts receivable.• Account reconciliations of Employees and Vendors and resolution for all open items shown in Sap• Bank Reconciliation.• Preparation of Weekly / Monthly / Quarterly MIS on prescribed format.• Preparation & processing of Manual Journal entries during month end closing• Handle Internal & statutory audit for Accounts Payables.• Provide support to Deputy Controller in Internal & statutory… Show more • Accounting for TDS, advances, Accounts payable, Accounts receivable.• Account reconciliations of Employees and Vendors and resolution for all open items shown in Sap• Bank Reconciliation.• Preparation of Weekly / Monthly / Quarterly MIS on prescribed format.• Preparation & processing of Manual Journal entries during month end closing• Handle Internal & statutory audit for Accounts Payables.• Provide support to Deputy Controller in Internal & statutory audit• Service tax payment for foreign vendors & import payment entries• Record maintenance of Service Tax details for Indian payments. Show less