Office Customer

HIMANSHU SHARMA

M. 965*******

Mail. adgvrq@r.postjobfree.com

I would like to be associated with an organization where I can utilize my knowledge and give my best performance and learn new things.

Core Competencies

Accounts Payable

Vendor Payments and reconciliation

Customer Billing and reconciliation

Education

B.Com Graduated From Delhi University

12th Commerce from C.B.S.E

Career Summary

A professional with total experience of 3.6 years in Customer Billing, Customer Reconciliation, Vendor payments, Finance & Accounts, & (SAP)

Presently Working as Sr. Associate Finance & Accounts

Well versed with Billing, Payment & Reconciliation.

Experience:-

AVJ & ASSOCIATES (Partnership Firm) Associate Apr’2016-July’17

Future Consumer Ltd. (Delhi-Zone) Accounts Executive (Finance & Accounts) Aug’2017 to Current

(Future Group Company)

Key responsibilities:-

Review and process invoices along with resolutions and releasing invoices for payment.

Physical stock verification on monthly basis and documented with Zonal office.

Process invoices verification with PO and GRN for actual existence of goods.

Resolve all vendor queries and requests coming via emails.

Managing all type Purchases & sale entries.

GST Reconciliation & Mismatch of data filed by the supplier.

Reconciliation of vendor and customer accounts on quarterly basis.

PO creation activities as per finalized vendor and rates provided in line with business rules and policies.

Stock Report & Purchase order report creation from system and share with Inventory team.

Checking of vendor bills as per PO and raise payment request as per credit terms (Delhi –Zone) and send reports and bills to corporate office for payments and Book keeping.

Provide appropriate response to the audit team whenever needed.

Zonal office reimbursement & expenses checking and booking in system.

It Skills:-

MS-Office & Advance Excel

SAP ECC6 & S4 HANA (SD, MM, FICO Module).

Tally ERP9

Strengths:-

Self-motivate, Hardworking, challenging responsibilities.

Ability & confidence, Keen to learn new things.

PERSONAL DETAILS:-

Father’s Name : Mr. Sanjay Sharma

DOB : 1st Apr’1996

Sex : Male

Marital Status : Single

Nationality : Indian

Language Known : Hindi & English

Address : 43-A, Street No.7, Rashid Market, New Delhi-110051

Place : New Delhi (HIMANSHU SHARMA)

Contact this candidate