Prashant Dhayphule

To take up a challenging career which provides continuous learning opportunities and contributes toward the achievement of organizational goals.

Account Assistant - Hershey India Private Limited

(2017-02)

Chakrath Career Consultants Pvt Ltd

• Handle invoice booking (MIRO) for AP and input purchase/sales invoices into SAP.
• PO /NPO/GRN Process invoice -SAP & VIM.
• Vendor Payment sent to the payment department.
• Employee payment query handling.
• Freight Invoice booking.
• Vendor/Employee invoice payment related queries on mail working and solve.
• Assist in GST audits and conduct ledger confirmations for VAT/CST.
• Manage the clearing of open items for IGST, CGST, and SGST general ledgers.
• Coordinate with dealers for "C" and "F" forms, organize customer files, and prepare business data documentation.
• Manage monthly filing of GSTR-6 (ISD) returns for Maharashtra and create monthly GST payment challans.
• Extract data from the GST portal (ECL balances, filing status) and perform half-yearly GST reconciliations between returns and GLs.

T.Y.B.Com - Financial Markets - Mumbai University (2014)

HSC - Mumbai Board (2011)

SSC - Mumbai Board (2009)