
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.
Professionals in the same Accounting / Finance sector as Shyamsundar Ghadi
Professionals from different sectors near Pimple Gurav, Pune
Other users who are called Shyamsundar
Jobs near Pimple Gurav, Pune
-
Accounts Payable Specialist
1 month ago
XPO India Pune, MaharashtraAccount payable specialist provides financial and administrative support for the organization verifying invoices process payments and reconcile expenses. · ...
-
Accounts Payable Executive
3 weeks ago
AppZen, Inc. PuneAs a member of the Finance team, the Accounts Payable Executive will be responsible for day-to-day financial transactions including accounts payable. · ...
-
Accounts Payable
2 weeks ago
Zensar Technologies Pune, Maharashtra, IndiaYour primary responsibility will be to ensure accurate and timely processing of payments to vendors and suppliers. · Any Graduate with 1-2 years of experience in Accounts Payable or a related field. · ...