Tanmay Pawar Email & Phone Number

AGS TRANSACT TECHNOLOGYACCOUNTS EXECUTIVE- Accounts Payable-SAP- Processing Service related PO’s and no PO’s with proper verification till paymentfinalization. - Checking all aspects of GST terms before processing invoices.- Verifying vendor GST status before making payment to them.- Verify adequacy of documentation and approvals related with invoices.- Follow up with operation department for invoice related queries.- Maintaining monthly tracker of general expenses and reconciling the same with SAP.- Analyzing cost of expenses on monthly basis and raising the query to operationdepartment. - Assisting / providing information or documents as required by auditors.BISTA SOLUTIONS INCAccounting ERP Consultant• Work as Odoo expertise in all areas but specifically accounting modules and accounting process that cover general ledger, payables, receivables, inventory, fixed assets, budgeting, and financial reporting.• Functional accounting SME to Conduct detailed gap analysis for clients’ accounting requirements and process re-engineering solutions in Odoo• Provide consulting advisory services for accounting ERP implementation and legal financial reporting.• Data migration planning, finalization of templates and post-migration GL reconciliation exercise• Work with Finance Heads in closing months successfully, provide required reports after few months of go-live.• Partner with key stakeholders (internal and external) evaluating recommended changes in business processes that significantly impact the end-to end-processes and accounting• Provide client accounting teams with training after go-live and ensured independence in using the system• Work towards success in defining accounting project requirements.• Build good rapport, trust, and teamwork mainly during go-live period.• Develop metrics for process measurement and identify future improvements. Design future state business processes through the identification and application of industry best practices.• Evaluate and track testing results to ensure ERP system applications are free from defects.