Mukesh Kedia
28
New Delhi
CA Final
My past experience was in a broking comany for about 3.50 years. When i join - i have given role for bank reconciliation of varios banks, debtors.After few months i was looking the TDS matters and coordinate for data arrangement for income tax scruitny cases for the various assessment year. In mean time i was also require to reply to depptt for information based notices.I have also experioence to handle the branch account in ERP system i.e R/3 Feco Module, preparation of brances pl accounts for determation of remuneration to VP and RM level.We have to take proper accounting on investement parts including arbitrage and calculations like dividend stipping etc.Other functions in the meal time was process of payments for PF ESI etc.(Other payment was proseesed by the payment team). Beside this i had to arrange monthly funding to various prances as per epense grid of the comp.
Accounting
Above Rs.300,000/-
SAP (R3 Module, 6th Version):- TCODE USED Generally Used (FBL3N, FBL1N, FBL5N, ZIBF08, FBV3, F.08, F-44, FV50, etc) ECOMM (Oracle Based Software) FOCUS (Oracle Software) ACL (Software to Map & Reconcile Vast Volume of Database) M/S Office (Excel & Word)
01 June 2011
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
