Sanjay Kumar P. Email & Phone Number

India

Bhubaneswar, Odisha

SAP (configuration of FI): Organization Structure, General Ledger, Accounts payable, Accounts Receivable, Invoicing, TDS Compliance, 8Year Extensive Experience in Tally Environment like tally 4.5,5.4,6.3,7.2 ,9.0,9.0erp packages and almost all types of accounting packages .1. General Ledger: (a) Chart of Accounts maintenance. (b) Transaction Processing: general transaction process.2. Accounts Payables: Preparation of vendor master file, Payable transaction processing. Vendor management and accounts payable processes- Group vendors, local vendors, employee related accounts and general ledger accounts. Vendor invoice booking and payments, loan and advances, Vendor conformation & reconciliation process. Scrutinize of accounts, general ledger and supplier and customer ledger, authorization on vendor.3. Accounts Receivable: Preparation of customer master file, debt collection, invoicing, cash receipts. Direct and coordinate the Accounts Receivable and Credit & Collection functions including billing, collections, bad debt reserve analysis, third-party commissions. Preparation of relevant general ledger account analyses and supports the monthly financial reporting process. Reconciliation of subsidiary ledger with general ledger for all Accounts Receivables on a monthly basisIn addition to all the above the following functionaries stated below. > Basic Accounting Functionso Maintaining statutory books of accounts & reconciliation of financial statements in compliance with the norms.o Handling & maintaining cashbook, bank books, reconciliation of bank accounts ledgers, etc. Taxation: Able to prepare TDS, WCT, Service tax, VAT & Excise duty and other direct and indirect tax aspects in compliance with statutory tax acts.

Barbil,Odisha

I was working as an Accounts Officer G-O3 in Sree Metaliks Ltd. Gurudwar Road ,Barbil Looking after the mines contract division (Naaraayani sons (p) ltd.

I was working as a functional consultant SAP(FI) in Unilogic softwares Private Limited after completation of my SAP (fico) from IECT Chennai .

Looking after all the accounts and taxation (direct and indirect) parts as well as the audit of accounts.

Commerce, Accountancy,Management,Economics

Matric

Bachelor Of Commerce - Bcom, Accounting And Related Services