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I have 4 years of experience in Accounting & Finance

S.K Somaiya College of Commerce

Finance

Tanvir Shaikh

GTS-E Services Private Limited (Known as ATPI)

 Accounts Executive

PO and Non PO Invoice Processing
Processing Vendor, Intercompany &credit card payments & reconciliation
Handling BSP reconciliation
Provide various reports i.e.Invoiced/un-invoiced report,Intercompany balance report,
ageing report etc.
Vendor Management
Communication with various stakeholders

Preparation of monthly entries in Tally & SAP
Monthly Bank Payments &Reconciliation
Assistance in TDS/GST Payments & Compliance
TDS Returns
Preparing Cash Flow
Debtors & Creditors ageing
Vendor Management

Grant Thornton Advisory Private Limited

Accounts Executive

PO and Non PO Invoice Processing in SAP
Daily TDS reconciliation
Assistance in TDS/GST Payments & Compliance
Ledger scrutiny
Vendor management
Preparing Daily /Monthly Reports
Invoice Approval management in Ariba
Reconciliation of SAP invoice with Ariba

Accenture Solutions Private Limited

Transaction Process Associatein

Preparation of monthly entries in Tally
Bank payments & reconciliation
Assistance in TDS/Service tax Payments & Compliance
Preparation of Monthly Payroll Process
Handling Employee expense reimbursements
Preparing weekly payment cashflow


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