- Sr.Executive Accounts (ABFRL from Jan’18 to Dec’20 & Thru Aranis Jan’14 to Dec’17)
- Sr.Executive Accounts (Suzlon Energy Limited from Oct’10 to Feb’13)
- Accounts Supervisor (Kurlon Limited from May’2007 to Sep’2010)
1) Control on SLA Breach of E forms in DMS and follow up with Outsourcing team to process the same after solving all queries.
- Co-Ordination for urgent payments with treasury & Commercial team after checking any payment block, duplication of payments and other statutory terms.
- Provide statutory dump to respective stakeholders and get it payment done before due dates.
- Review monthly reports sent by Accenture team and share to respective stake holders (ie Vendor advances/debit balances/ creditors ageing/invoice receipt vs posting gap reports)
- Preparation of Month closure plan and follow up for provisions from all related departments .
- Provisions review before posting by Accenture team whether all considered inclusive of carry forward provisions.
- GL Review preparation with Ist Cut to Final Cut inclusive P&L & BS.
- Cost centre review file preparation while month ends and get it any corrections required from teams.
- Review Cost center settlements / Inter company debits while month ends and get it done from team.
- Review Provision Vs Actuals weekly and share to respective stake holders for bills submission.
- Co-ordination with Auditors & GL Team for Quarterly ,Half yearly,Annual ,Tax Audits.
- TDS/TCS Handling (ie review payment file /Correction of sections/LDC Updations/Qtrly Returns filing/26AS issues handling at year end)
- Vendor Reconciliations and co ordination with commercial team for NDC.
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