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Finance And Accounts

Diksha Vithanala , Pune, India


Experience

1 - 4 years

Other titles

Process Executive product registration and accounts payable

Skills

Cotton wool Financial reporting Gl Closing Payments + 6 more

I'm offering

 Verification and processing payment of the invoice
 Handling vendors queries
 Send for approval, payment checking
 G. L. review and posting with the on appropriate vendor account
 Responsible for manual Payment and Rush Payment
 Invoice processing, shuttle for vendor
 Payment reporting – Daily reports, Weekly reporting and monthly reporting
 Responsible for T&E activities (Travel & expenses)
 Handling GMB’s for vendor queries.
 Checking & Verifying the receipt of Employee Travel & Expenses
 Weekly Send back reporting, Auto approved Report
 Monthly ICS reporting, KPI reporting, VAT reporting and Financial Reporting.
 GRIR activities
 Clearing Account that can be used when goods arrived before the invoice is generated.
 GRIR clearing accounts checks the quantity of goods received against the quantity of goods invoiced.
 Research and analyses open items.
 Taking follow up with vendor via email at regular time intervals.
 To do reversal and recheck with the correct clearing.
 ICS reporting for GRIR.
 Research and analyse accounts.
 Checking all the GL open items and taking follow up.
 Follow-up and allocated payments
 Run Book Follow-up
 Investigating and resolving any irregularities or enquiries
 Assisted with month end closing
 Project on Kaizen
 Certified in Lean training
 Responsible for lean activities

Markets

United Kingdom

Industries

Accounting

Language

English
Fluently

Ready for

  Full time contractor

Available

Typically available one month ahead

My experience


My education




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