Ranjit Modak Email & Phone Number

Maharashtra, India

Mumbai, Maharashtra

Mumbai, Maharashtra, India

SAP FICO and SD, Invoice generation in SAP, GL hygene and GL clearing, Customer account and GL account reconciliation, Customer liability creation and tracking, Bank reconciliation, GL movement report, Customer payment updation, Coordinate with bankers for banking related queries, GST account reconciliation, TDS entries, Monthly Invoice raised MIS, All various reports as per management requirement.

Mumbai, Maharashtra, India

SAP, Preparing sales flash & SKU wise sales data,Scrutinizing employee reimbursements, Vendor bills processing & payments, Calculate correct incentives, Goods returns tracking, Bills tracking, Sales tax data, Employee imprest advances tracking, Assisting in monthly MIS, Monthy Quarterly and annual budget preparation.

Mumbai, Maharashtra, India

SAP, Preparation of Purchase Orders & Sales Orders, Handling Payable Work, Foreign Vendor remittance entry,Service Entry, Migo & Miro Entry, Vendor payments, Employee reimbursement, Employee payment, PO Non PO bill booking, import export bill booking, Prepaid expenses schedule, Loan and advances tracking.