Tanmay Pal Email & Phone Number

Bangalore Urban, Karnataka, India

Bangalore Urban, Karnataka, India

Ø Site expenses scrutinize with Hard copies document.Ø Daily basis New Vendor Code / Change of ownership cr7eation with Proper documents submission & rasied MDM request (Min 20 request P/Day).Ø Vendor Pan Updation (If any mismatch with documents confirmation taken form legal team).Ø Vendor NEFT updation(If any mismatch with documents confirmation taken form legal team).Ø Create Customer code as per requirement.Ø Moth wise Vendor reconciliation Process as per SOA.Ø Perpare MIS for deduct TDS amount of process invoice & reconcile with System Data.Ø TDS : Ø LANDLORD RENTAL PAYMENT & GST INVOICE PROCESØ Processing of InvoicesØ Debit & credit NoteØ Property Tax Invoice

Bangalore

Accounts Payable Process ecutive from 1st feb 2016 to 30th Nov 2017  Daily basis Vendor Invoice check with PO & process to systemize . Sales invoice Booking & report send to Ho Month wise maintain Purchase register. Prepare daily Basis E sugam for STN In or STN out . Month wise E sugam reconciliation. Purchase register maintain of center wise. Each vendor wise maintain Quarterly taken NOC certificate Soft & hard copy. Monthly vendor ledger reconciliation. Prepare Debit note.All works doing SAP Payable Process

Bengaluru Area, India