Experience

WeP Digital (formerly WeP MPS)

• India
• IT Services and IT Consulting
• 100 - 200 Employee

• Senior Finance Executive

  • May 2021 - Present

   Preparation of data for GSTR1 and GSTR3B  Preparation of GSTR2 data along with the import details ( MRR data, HSN Data and BOE Data)  Reconciliation of GSTR2 and GSTR2A data.  Filing of GSTR1 and GSTR3B every month.  Raising Purchase orders, MRR booking and Invoice accounting and attaching invoice copies.  On Boarding new supplier or vendor after gathering and scrutiny of all supporting documents as per VRF norms of the company.  Review vendor and service provider agreements and send reminders for renewal of the agreements.  Rent processing on the basis of agreements and invoices for the warehouses.  Quarterly physical stock verification and auditing, And preparation of report on the basis of stock audit.  Processing Payments as per plan, Creation of payment advice and sharing of same with the respective vendors.  Preparation of Banking Reconciliation statements monthly.  Reviewing of processed invoices and Payments for ensuring the accuracy of all data.  Input GST Amount Recovery from inactive vendors on the basis of Interim recovery report  Balance confirmation from vendors as per ageing report.  Preparation of Advance schedules of Employees, Local Suppliers and Import vendors.  Maintenance of records and documents.  Co-operating and assisting auditors in the process of auditing  Reconciliation of General Ledger Show less



Krisfo Infotech Solutions Private Limited

• IT Services and IT Consulting
• 1 - 100 Employee

• Finance Executive

  • Aug 2020 - May 2021



Moc sporting private limited

• Bangalore India

• Finance Executive

  • Nov 2018 - May 2020

  1. Preparing purchase and sales invoice, debit and credit note. 2. Preparing E way bills for transportation. 3. Preparation of monthly sales revenue file and assist tax team to file GSTR1 and GSTR3B. 4. Verification of purchase order. 5. Tracking shipment dockets. 6. Payment to creditors and Vendors. 7. Tracking of collection from dealers/ Debtors. 8. Reporting and forecasting of sales of different departments. 9. Budgeting and cost control for department. 10. Quotation review & Maintenance and handling of petty cash. Show less