B. Com - Mumbai University in April, 2010.
KEY SKILLS
Financial Accounting
General Ledger
Financial Reporting
Project Coordination
Accounts Receivable
Time Management
Commercial Executive
From Oct 2010 to May 2020
Job profile-
Preparation of HVAC and Control – Service invoices.
Invoice planning every month according to the revenue file.
Revenue tracking and update to service team.
Review of entire order updated in SAP from billing and commercial point of view.
Submission of original invoices along with all relevant documents to Customer.
Upload Invoice in Client portal.
Preparation of Credit notes and write- offs.
Reconciliation of client’s ledger (HVAC and Control – Service projects).
Collection of statutory forms.
Preparation of no due certificates, no claim certificates as per client requirement.
Coordination for preparation and availability of other required documents like labor compliance documents, bank certification on bank details for EFT payments.
Project Coordinator :
Raising purchase requisition based on inputs from team in SAP system.
Co-coordinating with inter-department for material delivery,invoice booking and customer billing.
Raising New Material Code creation request.
Salary charge out in SAP.
Follow up for billing to reduce the UBR.
Keep track on cost and budget for projects.
Revenue tracking and update to project team
MIS reports on weekly and monthly basis.
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