Saloni Dhokchawale

Experience

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  BODH Developers

  Nov 2021 - Jul 2022

  Accountant

  • Managed GST, TDS and Income Tax returns.• Handle regular accounts of vendors and contractors.• Manage GST set off for contractors.• Maintain accounts in Tally ERP.

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  PRIMUS Techsystems Private Limited

  Oct 2022 - Apr 2023

  Sap FI Intern

  • Capable of configuring Enterprise Structure, including assigning organizational units, fiscal year, COA, posting periods, open & close FI periods, tolerance groups, document types, and number ranges.• Skilled in configuring New G/L Concept, Document Splitting, Leading Ledgers, and Non-Leading Ledgers for parallel accounting system with FI/CO real-time integration.• Experienced in creating profit center and profit center standard hierarchy.• Knowledgeable in creating G/L accounts, cash journals, house banks, and maintaining field status variant and posting keys.• Proficient in defining interest calculation types, reference interest rates, and assigning accounts for automatic posting for interest calculations.• Experienced in vendor/customer invoice posting, credit memo, and posting special G/L transactions such as advances or down payments.• Skilled in creating customer/vendor account groups, number ranges, and customer/vendor masters.• Knowledgeable in maintaining tolerance limits, payment terms, and cash discounts for customers/vendors. Show less