Rohit Kumar Das Email & Phone Number

New Delhi, Delhi, India

•Working in supporting the accounts payable module and configured and tested the function.•Provided support to the business users on issue regarding to account payable, which is integrated withVIM Process.•Responsible for vendor/bank reconciliation, and month end closing activities and create various reports in SAP.•Hands on knowledge in Account payable and (vendor invoice management) VIM/Miro workplace interface for invoices posting.•GRIR tracking and publishing the report for action required.

Gurugram, Haryana, India

-Handled other JSPL inter company’s account like Jindal Power Ltd, Nalwa Steel and Power Ltd, Jindal Odisha Steel Ltd -Strong understanding of P2P cycle. -Invoice Verification /OCR/Indexing -Processing of PO Stores Material invoices in SAP HANA, insuring the nature of the expenses and booking in correct G/L and vendor codes. -Passing Debit and credit notes in vendor codes. -Do necessary checks, read the PO clause and do necessary deductions if applicable like Liquidate damage and retain/ hold payments. -Put control over TDS and kind of tax levied while processing. -Manage/ Follow vendor and unit finance queries pending with the users in the units/plants. -Payment release entry against vendor full and final amount after project completion. - Take care of all closing activities like vendor advance clearing and advance to GRIR clearing.-Dealing with other month end activities to reduce outstanding GRIR. -Vendor ledger clearing related advance and payments. -Strong understanding and experience of Sap T Codes:- Miro,ME23N,FB03, MB51,F-41, F-44, F.13, ZGRN1, FBL3N, FBL1N, FS10N, XK03,FB60, MRKO, ME80FN, ME2N, S_ALR_87012087,FBV0 -Resolve queries of vendor and unit finance team. -Handle and track record of the vendors. -Co- operate with purchaser regarding all the service related deduction.

Kolkata, West Bengal, India

- Day to day activities related to invoice processing- Maintaining GL- Monthly TDS and TCS payment- Quarterly TDS and TCS return filing- Filling of GSTR- 1 and GSTR 3B monthly on time- Registration of GSTN - Preparing of e way bill

Master Of Business Administration - Mba, Accounting And Finance

Bachelor Of Business Administration - Bba, Accounting And Business/Management