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 accounts reconciliation as well as processing of payments in an accurate and timely manner.  Reconciliation of advance payments given to vendor & employees Checking & making payment of utility & expenses  Responsible for cash activity on day to day basis. Issuing of debit note against purchase return & rate difference  Responsible for calculation & deposit of GST.  Make MIS report of bills & reconciliation status.  Import and Export documentation.  Taking care of provisions.  Custom duty payment. Liasoning with banks Internal Audit:• 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 Note against sales return & rate differences Shipping line payment on daily basis. Reconciliation of advance payments given from vendor & employees Foreign remittances Custom duty payment on demand requirement basis. Bank reconciliation

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 & reconciliation status. Shipping line payment on daily basis. Handle accounts receivable & accounts payable Foreign remittances Custom duty payment Bank reconciliation Preparation of debtors & creditors status and reporting to F.M

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

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