I work in GBS Oracle software in P2P process in accounts payable department. I process PO invoices as per three way match, NON PO invoices as per approvals from delegates and also process intercompany invoices. I am responsible for timely payment to the vendor. If there is any query regarding invoices I directly contact the client and get the problem resolved to avoid further delays in payments. I am responsible for month end closure and reports. I am responsible for audit compliances. I am responsible to handle client escalations mails. I am responsible for preparing financial statements and reports, preparing and filing GST Returns in form of GSTR 1, GSTR 3B, TDS Returns, ledger reconciliation, GSTR2A reconciliation, Bank Reconciliation, Books finalization.
| ๐ Nationality | ๐ฎ๐ณ India |
| ๐ก Residency | ๐ฎ๐ณ India |
| ๐ Location | ๐ฎ๐ณ India |
|
|
rok.co/@sgpt0786 |
|
|
sdfljasfjkhsdfajsf โญ๏ธ Upgrade to Premium to contact |
| Skilled in | oracle sla maintain problem solving analytical skill attention to detail |
| Fluent in | english |
| Preferred timezone | IST 08:00 AM TO 09 :00 PM |
| Preferred annual pay (min) | $12,000/year |
| Preferred hourly pay (min) | $5/hour |
| Last seen | 1 year ago |
| Signed up | 1 year ago |
| Badges |
๐จโ๐ป Remote worker ๐ Early adopter |
2022 - Now: Sr Process Associate @ TCS
2021 - 2022: Accountant @ KC Overseas Education Pvt Ltd
2015 - 2021: Accounts Executive @ A S Kulkarni & Associates
2021 - 2023: MBA @ Bharati Vidyapeeth University