Easy Office
Yogesh Chavan

Assistant Manager Account

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About me

  Member Since : 12 February 2011  (Pune )

Career Summary

An enterprising, hard working and technically skilled specialist known for accuracy, attention to detail and timeliness in managing disbursement functions for diverse-industry employers possesses rich experience of 8.5+ years.

 Expert in create and distribute AP reporting for the AP management team.

Expert in managing query resolution by teams for internal business users and external suppliers.

Expert in working in group and producing best result.

 

Duties

  • Handel Accounts Payable functions for the Group.
  • Query management with respect any queries related to Accounts Payable.
  • To resolve the bill booking issues at Primary level.
  • Review vendor master data.
  • Reconciliations of AP Accounts.
  • Monitoring on Standing GRNs.
  • Monitoring on Debit balances as well old dues. 
  • Group Creditors both Payable and Advance Ageing.
  • Scrutiny of General ledgers on Monthly basis. 
  • Closing down in active vendor & employee accounts.
  • Employee Travel & Expense Reimbursement.
  • Implementation and Documentation of IFC.

           Assist in month end closing, MIS, LR, DD, Internal and Statutory Audit

 

My Contribution

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