Sunilkumar Thakor Email & Phone Number

A result oriented Accounting professional having 9+ years of working experience use of accounting software ORACLE ERP, MICROSOFT DYNAMICS NAVIGATION, TALLY ERP, major areas of experience includes: General Ledger accounting in oracle Vendor invoice processing for PO and non po in oracle system Vendor GRN as well as inter branch GRN done in Oracle system Inter company and inter branch account maintain Gst reconciliation with vendor Vendor online as well as offline payment process Vendor Account reconciliation and query short out and clear Account Analysis and Reconciliation of GL accounts  Monthly MIS report process Expense reporting and Analysis. Account receivable /Accounts Payable Bank reconciliation  Billing, E-way bill . E- invoice Maintain Stock Register as well as Physical verification done Handling Petty Cash and Cash Book Handling audit & solve audit query

Listed skills include Account Reconciliation, Accounts Payable, Financial Reporting, Financial Accounting, and 5 others.