Sushil Semwal

Sushil Semwal Email and Phone Number

Senior Finance Executive payable @ Motherson Technology Services
Delhi, India
Sushil Semwal's Location
Delhi, India, India
Sushil Semwal's Contact Details

Sushil Semwal work email

Sushil Semwal personal email

About Sushil Semwal

Good Knowledge About Accounts Payable-Vendors Payments,Employee Reimbursements,imprest,Facility Management Expense,Shipment Vendors (Through dd)Fund Transfer,Statutory Payments-TDS,GST,PF,ESIC,PROFESSIONAL TAX,L.W.F.,Posting of Payments in Related Entity,Booking & Input T.D.S.,G.S.T.,T.D.S Deduction.Accounts Receivable-Booking Receipt Entries,Collection,Ageing,Bank Reconciliation & Matching,Good Knowledge about Expenses Booking Vendors,EmployeeReimbursements,knocking off Vendors,Petty Cash,Facility Management Expenses Etc,Audit Programme-Support to Auditors to quarterly Audits & Annual -Knowledge About Softwares & Erp-Tally 7.2,9 E.R.P.SAP FICO,Microsoft Navision Dynamics,Epicor E.R.P. M.S. OFFICE,2016,200

Sushil Semwal's Current Company Details
Motherson Technology Services

Motherson Technology Services

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Senior Finance Executive payable
Delhi, India
Sushil Semwal Work Experience Details
  • Motherson Technology Services
    Senior Finance Executive Payable
    Motherson Technology Services
    Delhi, India
  • Motherson Technology Services
    Senior Finance Executive Payable
    Motherson Technology Services Apr 2023 - Present
    Noida
    Booking Ap bills , Tds , GST deduction, vendor reconciliation, indexing creation booking Ap
  • Djt Financial Services Private Limited
    Senior Finance Executive
    Djt Financial Services Private Limited Mar 2022 - Jan 2023
    Noida, Uttar Pradesh, India
    Creation of Loan Disbursement ID in Sap,Uploading Disbursement of MFI and Buisness Loan Entries and other Loan Collection Emi due Entries,Vendor PaymentsEmployee Reimbursements,Rent , ElectricityTelephone Payments,Loan From other parties in Sap Business One,Booking Ap,Imprest of Branches ,Conveyance,sales Incentive,sales collection incentive and Bank Reconciliation in weekly basis, Prepare Provision in Month End closing,Posting Emi Due Entry in Every Month basis.Checking Ledger of Vendors , Employees and customers ,TDS Deduction in Vendors According the Respective limits.Airtel Bank Reconciliation, Branches Cash Reconciliation,Bank Charges Etc
  • Lenskart.Com
    Accounts Payable Specialist
    Lenskart.Com Jul 2019 - Jun 2020
    Faridabad, Haryana, India
    Accounts Payable,Vendors payments ,Other Misc & Employee Reimbursement,FFS Payments ,sales incentive,Mid Month Payments,GST,ESIC,P.F.TDS,L.W.F Professional Tax Payments,Booking Payments Entries for Accounts Paybles,Knocking Off vendors,Bank reconciliation,Rejected payments Entries,salary Advance payments & All banking payments Entries,Uploading payment in bank,Refund payments of stores,Preparation of DD for Shipments Vendors
  • Ceasefire Industries Pvt Ltd.
    Senior Accounts Executive
    Ceasefire Industries Pvt Ltd. Mar 2018 - Jan 2019
    Noida Area, India
    Traveling Gst input Pan India , Reimbursement of employees ,Vendor Payable ,Petty Cash,Input Claim C.G.S.T.,SG.S.T.& IGST In Travelling Bills of Pan India Employees & Management,Payments Process for Various Booking,Policy wise Checking Travelling Bills Claims -Food,Local Conveyance,Hotel Lodging According to Metro & Non Metro Cities,Processing The Traveling Bills After Checking & Claim input by IRCTC,HOTELS & AIR BILLS
  • Jk Technosoft
    Accounts & Finance
    Jk Technosoft Mar 2013 - Aug 2017
    GENERAL ACCOUNTING,CASH PAYMENTS, VOUCHER PROCESSING,CREDIT CARD CHECKING & ENTERIES,MEAL VOUCHERS DISTRUBATION,RESPONSIBLE FOR EMPLOYEES REIMBURSEMENTS DAY BOOK MAINTAINING & MISC WORK
  • Jk Technosoft
    Accounts & Finance
    Jk Technosoft Mar 2013 - 2017
    Noida
    GENERAL ACCOUNTING ,CASH PAYMENTS OF EMPLOYEES ,EMPLOYEE REIMBURSEMENT PROCESSING,VOUCHERS PROCESSING, CORPORATE CREDIT CARD CHECKING ,PROCESSING & ENTERIES,DAY BOOK MAINTANING ,IMPREST CHECKING,ESI & PF DEDUCTION & ENTERIES,TDS & SERVICE TAX BOOKING,DEBIT NOTES & CREDIT NOTES ENTERIES

Sushil Semwal Skills

Accounts Payable Account Reconciliation Bank Reconciliation Accounting Payroll Journal Entries Team Management Accounts Receivable Invoicing Finance Mis Cash Management Expenses E Invoicing Vendor Reconcillation General Expenses Tax Deducted At Source Service Tax Enteries Invoice Processing Invoice Checking Travelling Gst Input Gst Input Travelling Reimbursement Debit Notes Credit Note Vendor Management Payments Employee Engagement Bookkeeping Aeging Debtors

Sushil Semwal Education Details

Frequently Asked Questions about Sushil Semwal

What company does Sushil Semwal work for?

Sushil Semwal works for Motherson Technology Services

What is Sushil Semwal's role at the current company?

Sushil Semwal's current role is Senior Finance Executive payable.

What is Sushil Semwal's email address?

Sushil Semwal's email address is su****@****ail.com

What schools did Sushil Semwal attend?

Sushil Semwal attended Delhi University.

What skills is Sushil Semwal known for?

Sushil Semwal has skills like Accounts Payable, Account Reconciliation, Bank Reconciliation, Accounting, Payroll, Journal Entries, Team Management, Accounts Receivable, Invoicing, Finance, Mis, Cash Management.

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