Executive-Finance & Accounts
M/s Flipkart Internet Pvt Ltd
Total years of experience :12 years, 6 Months
Invoice analysis and management reporting
End to end handling of logistics segment vendors
Invoice Validation - 3way matching for P2P Invoices
Invoice Posting & Vendor Reconciliation
G/L Analysis
Payment process, prepayment and Outstanding analysis
Preparation of monthly Provision sheet and reversals
Expense Analysis and report
Working with Cost Center
Interaction with Auditors on AP related issues
Invoice posting with keen eye on statutory compliances
Handling Bank reconciliation
Responsible for forex payment
Maintaining Petty Cash Book
Handling payroll, employee reimbursement processing
Generation & communication of payment advice
Preparing Purchase Orders, Delivery Challans
Preparing Export Invoices and Commercial invoices
Export/Import Documentation
Liaison with external parties
Finalization Assistance