Sonam Sharma Email & Phone Number

Gurgaon, India

• Job profile:  Responsible for verifying and processing vendors/suppliers, intercompany invoices as per contract.  Verifying and posting employees travel claims bills as per HR guidelines.  Responsible vendor's.
• Vouching & verification of sale & purchase invoices followed for purchase order, journal entries and ledgers monthly basis.
• Supervising account receivable and accounts payable in accordance with due dates.
• Assist in statutory & internal audit queries

Gurgaon, India

Job profile:  Responsible for verifying and processing vendors/suppliers, intercompany invoices.  Verifying and posting employees travel claims bills.  Responsible vendor's accounts reconciliation as well as processing of payments in an accurate and timely manner. Bank reconciliation Make MIS report of bills & reconciliation status.  Issuing Credit.

Dwarka Area, India

Job profile:  Reconciliation with debtors, creditors, monthly basis. Responsible for all accounts payable processes. (Payment all vendor fund, transfer, interbank NEFT & RTGS) Corresponding with vendors and respond to inquiries. Project wise invoicing as per the different term & conditions of project. Bank reconciliation Make MIS report of bills &.

Master'S Degree, Business/Commerce, General, A

Bachelor Of Commerce - Bcom, Business/Commerce, General, A