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.

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