Sambit Panigrahy Email & Phone Number

Mumbai, Mh, In

Mumbai, Maharashtra, India

Successful Transition Completed From Nexdigm(SKP) to Quidel Ortho.Prepared SOPs & DTPs For Process Standardization.In-depth hands-on experience of General Ledger(R2R) & month-end closing.Prepared Inter Company reports & GIT Entry for Different Trading Partner.Preparing Foreign Currency Revaluation Report, Inter Company Variance, Inter Company Netting Report Prepare Inventory Report, Payroll JE and Amortization JEs.BRS Preparations and JEs for Reconciling the Bank Ledger. Ad Hoc JEs & Reporting PreparationsPreparing monthly, Quarterly Balance Sheet Reconciliation with timely manner.Monthly And Annually Cost Roll Up Activities for above 5000+ Materials.GL Balance Carry Forward Activities and Year End Activities.Guiding GL Team Members In Case Of Any Queries Arises.Process Improvement and Efficiency.Assisting Global And County Finance Heads during Month, Quarter End.

Mumbai, Maharashtra, India

1. Process and Preparing Invoicing Daily, Weekly, Bi-Weekly & Monthly for more than 4 different clients Invoiced up to 120 million in yearly revenue.2. Time-upload and Time-evaluation for some of the client in above mentioned systems.3. Interaction with vendor teams on Worker Timesheet, Invoice Payment queries. etc. Provide resolutions to discrepant time sheet of the worker through Outlook Mails or Ticketing System.4. Prepared Monthly, Quarterly or Yearly SLA reports, Volume Discount Report, Rebate Report.5. Creating aging reports and sending past due notices to the client for outstanding payments.6. Upload correction loads into PeopleSoft to correct AR/AP entries, vendor adjustments and/or other miscalculations – submit CRA’s (Cash Receipts Adjustments) to apply debit/credit or work with Cash Application team to apply payments accordingly.

Mumbai, Maharashtra, India

Bank Reconciliation And Inter-Company Reconciliation. ● In-depth Hands-on Experience Of Month-End Closing. ● Prepared & Posted Various Journal Entries In SAP. i.e Fixed JE, Accrual JEs, Prepaid JEs. ● Analyzing Budget Vs Actual. ● Preparing Various Reports Such As; Aging Report, WHT & VAT Repo● Reconciliation of Vendor And Customer Periodically. ● Preparing Inventory Reconciliation Reports Monthly. ● Open Line Items Clearing After Reconciliation Of General Ledger, Customer & Vendor Accounts.

Mumbai, Maharashtra, India

Working on Pan India for Patanjali Distribution (PO).Making sales invoice in Tally 9.0 ERP.Then after making the invoices as per the price based on margin.Check the margin of product then update the base cost.Generated timely invoices for management, accurate and properly recorded.(Work For Navision)SO upload with NAV format and Search MRP /RATE / GST /HSN Code issue.Make Daily sales report of all invoices.