Roopesh M Email & Phone Number

Bengaluru, Karnataka, India

Accounts Payable (AP) :* Ensure accurate accounting entries for supplier invoices.*Comply with TDS, GST, and other regulatory requirements.*Process payments to vendors and employees according to company policies.*Record employee expenses, including foreign currency transactions, accurately in the ERP system.*Address queries from employees, management, and vendors effectively.Fixed Asset Accounting :*Create fixed asset cards accurately.*Maintain the fixed assets register and calculate monthly depreciation.*Conduct timely physical verification of assets and reconcile discrepancies.Goods and Services Tax (GST) :*Ensure GST input credit is reflected in GSTR2B and follow up with vendors as necessary.Calculate GST reverse charge on relevant invoices.Taxation & Compliance :*Deduct applicable taxes at source in compliance with Income Tax regulations.Operational Efficiency :*Continuously seek ways to improve operational efficiency and enhance customer satisfaction.

Bangalore Urban, Karnataka, India

Bengaluru, Karnataka, India

1.Validating cliams in Concur SAP as per Marlabs Policy and seeking clarification if required based on submitted claims byemployees.2.Accounting Concur expense cliams in SAP.3.Provinding ER inputs for Payroll processing on timely basis(India, USA & Cannada).4.Providing billable inputs to billing team and accounting the same in books.5.Taking accrual's preiodicaly for expenses claims(India,USA & Canada)-Month end basis.6.Preparing and tracking TB schedules for (Billable & Required GL's )7.Working on Month-end closure based on alloted dates.8.Connecting with employees to reslove their query related to Concur claims9.Worked on Concur SAP automation according to Finacne requirements, which reduced manual intervention.

Bengaluru, Karnataka, India

1.Validating cliams in Concur SAP as per Marlabs Policy and seeking clarification if required based on submitted claims byemployees.2.Accounting Concur expense cliams in SAP.3.Provinding ER inputs for Payroll processing on timely basis(India, USA & Cannada).4.Providing billable inputs to billing team and accounting the same in books.5.Taking accrual's preiodicaly for expenses claims(India,USA & Canada)-Month end basis.6.Preparing and tracking TB schedules for (Billable & Required GL's )7.Working on Month-end closure based on alloted dates.8.Connecting with employees to reslove their query related to Concur claims9.Worked on Concur SAP automation according to Finacne requirements, which reduced manual intervention.