Experience

RenewSys India Pvt. Ltd.

• India
• Renewable Energy Semiconductor Manufacturing
• 200 - 300 Employee

• Asst Manager

  • May 2016 - Present



Renewsys India Pvt Ltd

• Bangalore

• Senior Executive

  • May 2016 - Present

  Journal processing through GL in sap without purchase order general bill/consumables/project cost and other services bills. Match invoices to approved Goods and Services Orders (GSO) Processing the vendor’s payments: through E-Payment s as well as RTGS and NEFT. Updating the day to day payment transactions in sap. Processing the FC payments Imports & and Import services. Preparing the A1 Import payment documents against supply and Advances payments. Preparing the A2 services documents for A2 payments along with the 15CA and 15 CB certificates. Preparing the vendors outstanding statement as per due date. Request bank transfers where necessary relative to pending accounts payable payments Preparing LC Documents For Foreign Currency & In Land LC. Asset Management in SAP Show less



Buhler India Pvt Ltd

• Bangalore

• Executive Accounts Payables

  • Aug 2012 - Apr 2016

  Day to day invoice processing in SAP and analyzing the invoice vouching against purchase order and direct supply. • Journal processing through GL in sap without purchase order general bill/consumables/project cost and other services bills. • Import invoice booking in Sap including landed cost. • Match invoices to approved Goods and Services Orders (GSO) • Follow up invoices that do not have matching GSO • Processing the vendor’s payments: through E-Payment s as well as RTGS and NEFT. • Updating the day to day payment transactions in sap. • Processing the FC payments Imports & and Import services. • Preparing the A1 Import payment documents against supply and Advances payments. • Preparing the A2 services documents for A2 payments along with the 15CA and 15 CB certificates. • Preparing the vendors outstanding statement as per due date. • Assist with improvements to accounts payable processes with all the branches. • Request bank transfers where necessary relative to pending accounts payable payments • Employee Expenses / American Express and ensure correct approvals for expenses • Ensure correct expense codes are used in SAP for expenses • Liaise effectively with staff on queries • Perform monthly supplier reconciliations for key suppliers and related general ledger accounts • Perform monthly general ledger reconciliations • Assist with resolving weekly bank reconciliation issues • Preparing the intercompany reconciliation statement and sending outstanding statements to Group company’s . Show less