Satish Chaurasia Email and Phone Number

Specialization in Accounts Payable (AP) & Accounts Receivables (AR)1. Preparation of Payroll Accounting of Monthly Basis.2. Responsible for Vendors Payment as per Policy.3. Preparation & Checking EPF, ESI.4.Preparation of AR_MIS for the collection purposes.5.Preparation & maintenance of books of accounts, consolidated reports in compliance with management requirements.6.Monitoring new merchants and their sales order including finance approval for commercials and legal term (PO & agreement).7.Analyze Financial Statements against forecasts and prepared variance analysis8.Preparation of invoices and making sales entry in the books.9.Handling finance related queries of our merchants/ employees & manage relation with Sales Team.10.Responsible for Managing Credit Control as per Credit policy.11.Reconciliation of ledgers with the customers.12.Bill Check and Passing the necessary entries and deduct the TDS if applicable.13.Making collection and bank receivable entry in the system.