
Shyamsundar Ghadi
Accounts Payable and Accounts Receivable
Accounting / Finance
About Shyamsundar Ghadi:
| Hello Team, Please find attached my updated CV and below details for accounts position. Name : Shyamsundar Ghadi Qualification : B.Com Experience : 13 Years Current CTC : 12 Lakhs ( Including variables) Profile :Accounts payable ,Accounts receivable, Bank Reconciliation, GST , TDS , STPI Return, Statutory and Internal Audit , Vendor payments including foreign payment,Collection from debtors ,banking compliance . Reason for Job Change :Employee layoff Due to Revenue Leakage. ( LWD was 30/06/2023) Current Location : Pimple Gurav Pune 411061 |
Experience
- Preparing Customer invoices and submit to customer including creation of sales order.
- Invoice input verification which is received from technical team and cross verify with SAP
- Collection from customer, Preparation of AR ageing weekly, payment follow-up with customer
- Vendor payments including forex payment.
- Preparation of GSTR 1 report, monthly, yearly.
- STPI return, Rolling Cash, Other MIS Report and monthly closing activity.
- Verify vendor invoices with PO and Non PO, Preparation vendor ageing, Payments upload,
- Domestic and cross border, MSME Working, Unhedged FX currency.
Education
B.Com From Mumbai University with specialization of accounts and taxation.
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