Amol Gore

Finance professional with 4 years of experience

Responsible for processing and validating accounting transactions as per GST and TDS laws.

• Processing Payment to Vendors through online Banking
• Monthly Reconciliation of Vendor Statements.
• Coordination with Vendors for 2B Reconciliation.
• Responsible for preparation of daily Cash Report and Bank Reconciliation statement.
• Responsible for resolving queries of Vendors and internal stakeholders.
• Taking initiative in supporting sourcing/ Purchase team in Procure to pay process.
• Actively engaged with Taxation team in TDS and GST Return Filing.
• Assist seniors in month end, quarterly closing and financial year end reporting requirements.
• Handled internal Audit as well as Statutory Audit and fulfilled the Audit points in the area of Accounts Payable.

Masters in Commerce, Bachelor In Commerce