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archana01

VAT Reporting, Accounting, Bookkeeping, Data Entry, Research

Delhi, India |
Minimum Rate: Rs.200 / hour

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ABOUT
USER NAME:
archana01
Last Signed in: 15 May, 2019
GENDER:
Female
MEMBER SINCE:
June, 2016
EXPERIENCE:
6 Year

INTRODUCTION:

Over 6+ years of Experience in Finance and accounts • Over 5 years in ERP environment (SAP and HFM) on General Accounting, AP Payments, AR Cash Application, AP GL Reconciliation, Bank Reconciliations, Balance Sheet Reconciliations, Preparation of Dash board, Preparation of journal Entries Accrual entries to avoid OOB, Prepayment, VAT Reporting and supply chain mangement • Excellent knowledge of SAP and HFM • Strong inter-personal skills and ability to effectively interact with Business Leaders


OCCUPATION:
job in Genpact

EMPLOYMENT:

SC Verma & Co.

Accountant
2009 - 2010

• Book keeping of every invoice and banking transaction • Bank reconciliation of various companies • Prepare the final account and the check the transaction in trial balance • Filling of income tax return

Genpact

Assistant Manager
2010 - Present

Genpact (United Biscuits) - (Sep 2014 till present) • Prepare the cost sheet of different sites. • Prepare the ingredient gross loss report and purchase price variance report. • Prepare stock Report of ingredient and semi finished products. • Reconciliation of GL of Costing with the help of recon tool. • Prepare the Various types of Journal like GDNI, parked invoices, packaging overheads etc. • Prepare the JVs from client side and for foreign currency. • Overheads Reports Genpact (Honeywell) VAT Reporting- (Sep 2012-Sep2014) • Prepare the files of entities and showing NET VAT Payable position by taking the consideration of Input VAT and Output VAT. • Prepare the Sub ledgers and check whether there is incorrect tax charge on any entry. • Prepare the Tax pack. • Prepare three type of Workbook of entities by the help of SAP and HFM Tool. • Reconciliation of VAT files with the help of E-Rec Tool. • Clearing the amount to VAT GLs. • Prepare the Various types of Report. • Prepare the JVs for Small Differences and for foreign currency. • Uploading of files to HFM Tool and Reconcile also. Genpact (Honeywell) Account Payable-(Feb 2010-Aug 2012) • Invoice and credit note processing (PO based and non PO based) • Utility and Inter Company invoice processing. • Quality check of invoices which are at block or ready to pay. • Quality check of above 9999 documents posted by other team members. • Reversal of wrongly posted documents. • Working on invoices on which buyer have provided resolution. • Worked on new Software OCR and done the validation of invoices and make invoice Auto posted with the overall percentage of 30.

EDUCATION:

Bhim Rao Ambedkar College (DU)

B. Com (H)
2006 - 2009

Institute of Cost and Management Accountant

CMA (Inter)
2011 - 2013
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PORTFOLIO
WORK HISTORY
Data Entry / Create data from website research
Aug 4, 2016
Rs. 0
Working
0.0 No Comment Added..
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SKILLS
SAP
10
QuickBooks
8
Tax Preparation
10

OVERVIEW

EARNING:
Total  Rs.2,500
Per Client   Rs.1,250
CLIENTS:
Total 2

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