About amol gore:
Finance professional with 4 years of experience
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.
Education
Masters in Commerce, Bachelor In Commerce
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