Sonali Shirsat
Date of Birth: 24/08/1987
Talent
PuneMember since May 18, 2026
SAP VIMExcelIncome TaxGST reconciliationGST registrationGST paymentGST return fillingGST auditTDS reconciliationTDS paymentTDS return fillingPT registrationPT paymentPT return fillingAdvance Tax calculationIncome tax return fillingAudit preparationInvoice processingInvoice audit and codingVendor management
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SAP VIMExcelIncome TaxGST reconciliationGST registration
About
To work in challenging environment, which upgrades my knowledge, improves my skill and provides a room to give out my best to the organization.
Experience
Account Payable and Receivable Associate - Maersk Global Services
(2023-09 - 2024-06)
- Creating P0 (Purchase Order)
- Invoice processing in S4HANA (Vim Automation)
- Invoice audit and Coding
- Handling Client's emails regarding invoice posted and payment
- Monitoring payment status of payment
- To get cross training of other activities
- We work on both PO and NPO invoices and also work on 2 way and 3 way match
- Validating invoices in the business capture center (BCC)
- Adherence to department SLAs
- Review and verify accuracy of documents (Accounting Transaction slips, invoice attached sheets) and perform checking procedure
- Responsible for Account payable Activities Like Vendor Invoice processing and Vendor Management
Accounts Payable Assistant - INFOSYS BPM LIMITED
(2020-02 - 2023-06)
- Accounts Payable in SAP and VIM
- Processing Invoice in both 2way match and 3 Way Match
- Processing both PO and Non-PO invoices
- Timely checking and accurate processing of invoices and payments
- Dealing with verious internal department and external suppliers to resolve queries in an efficient way
- Prepareand maintaining details record of all transactions in Excel
- Adherence to department SLAs
- Review and verify accuracy the accuracy of Documents (Accounting transaction Slips, Invoices attached sheets)and perform checking Procedures
- Responsible For Account Payable Activities like Vendor Invoice Processing and vendor Management
- Preparation Of ICS 56 & 58 Reports
- Monitoring GMB (General mail box) as well as personal mail box
- Resolving the issue and Escalation from the clients
- Communicating the Site for all the Clarifications required to post all kind of invoices in SAP like Debit note and Credit note
- Worked on finance Portal tickets - VQ,Non VQ Tickets
- Preparing daily vim allocation report for managing pending old and new invoices
- Attending client call and meeting for resolving the issues
- Work on T&E expenses
Account Assistant - IBG FINCON SOLUTIONS
(2018-01 - 2020-01)
- Responsible for GST reconciliation,GST registration,GST payment,GST return filling and GST audit
- Responsible for TDS reconciliation,TDS payment,TDS return filling
- Responsible for PT registration,PT payment,PT return filling
- Responsible for advance TAx calculation and payment
- Responsible for income tax return filling and audit preparation
- Responsible for Monthly balance Sheet Closure
Education
M.Com - Commerce - SMT.LRT COMMERCE COLLAGE AKOLA (2012)
B.com - Commerce - SMT LRT COMMERCE COLLAGE AKOLA (2008)
HSC - JYOTI JUNIOR COLLEGE (2005)
SSC - JYOTIVIDYALAY (2003)
Skills
Date of Birth: 24/08/1987
