Gujarat Industries Power Company Ltd.
Deputy Manager (Finance) Mar. 2011 – Nov 2022
Management Trainee (Finance) Mar. 2010 – Mar. 2011
- Processed and reviewed accounts receivable, accounts payable and general accounting transactions.
- Ensured General Ledger codes / cost centers are accurate according to nature of expense(s)
- Reviewed all invoices for appropriate documentation; obtain approval prior to entering in the system; resolved invoicing discrepancies and any other related issues.
- Matching vendor invoices to purchase orders or work order.
- Reconciled vendor accounts, responded to inquiries, investigated discrepancies and balance confirmation on yearly basis.
- Crucial key member of Inventory management team.
- On monthly basis done reconciliation of Banks and Petty Cash.
- Prepared cheques /E-transfer for vendors and authorized them. Further, solve any discrepancies in payments with vendors as well with Banks.
- Budgeting: Prepared & reviewed revenue and capital budget.
- Auditing: Liaised with internal audit, statutory audit , cost audit and stock audit
- ERP: SAP-FI
- Contract Management: Authorizations of payments for O&M contracts, civil work contracts, EPC project contracts, mining contracts, establishment contracts, purchase of materials etc.
Sigma Institute of Engineering (MBA)
Lecturer Aug. 2009 – Feb. 2010
- Taking care of Financial Management & Quantitative methods.
