Prashant Shimpi

Background

About Prashant Shimpi

1] Issue Cheques For All Accounts Due. 2] Processes Supplier Invoices,Processing Of Creditors Invoices,Data Enter Invoices For Payment Ensure Accurate And Appropriate Recording And Analysis Of Revenues And Expenses 3] Prepare And Reconcile Bank Statements. Ensure Accurate And Timely Monthly, Quarterly And Year End Close 4] Planing,Handling, Reconcile The Accounts Payable To Ensure That Supplier’S Accounts Are Settled In Accordance With • Reconcile Vendor'S Accounts Agreed Terms. • Manage Vendor Issues 5] Assist Statutory Audit, Internal Audit 6] Prepare Journal Entries, General Ledger Operations, Assist With Year End Closings 7] Stock Taking, Contractor Invoices Checking. 8] Communicate With Creditors Regarding Outstanding Accounts And Payment Of Outstanding Accounts Correspond With Vendors And Respond To Inquiries 9] Ensure Financial Reporting Deadlines Are Met. labour cost /service tax etc. 10] Knowledge Of Accounts Payable, 11] Knowledge Of General Accounting Procedures 12] Knowledge Of Relevant Computer Applications ERP MS OFFICE WORD,PP,EXCEL 2007 13] Team Work, • Problem-Solving, • Attention To Detail 14] 3 Years Accounts Payable And General Accounting Experience 15] Knowledge Of Tds, Service Tax, Vat, Tds Work Contract,Excise 16] Point Out & Timely Resloving of Errors/ Irregularities In Statutory Compliance By Contractors/ Suppliers Goal - Finance manager