
Timeline
About me
ICAI_CMA finalist | SAP | ERP | ORACLE | FINANCE | TAX | COST
Education

Institute of cost accountants of india
-Final aICAI-CMA (ICWA), Kolkata | New Delhi
Experience

Neeraj sharma & co.
Jan 2020 - Dec 2020Cma internship
National fertilizers limited
Sept 2021 - Sept 2022Cma industrial traineeNational Fertilizers Limited(A Govt.of India Undertaking)"Finance Intern"

The oberoi group
Sept 2023 - nowFinance associate1. Auditing of Invoices of different hotels (Units) all over and outside India. - Sending discrepancies & Scrutinising of Invoices.2. Posting the entries in SAP and making Report.3. Making of Accounts Receivable Aging Report.4. Follow up and Co-ordinate with respective properties to resolve the consolidated discrepancies.5. Handling corporate & PSU billing, banquet and inter-unit billing following Standards Operating Procedures. (SOP).6. Monitor customer details, identity and GSTIN in GL Account.7. NewGen access to check and upload invoices.8. Ecobillz and Opera Access. Collate data and send weekly reports. Handling month end closures.9. Follow AS and IND-AS.10. Compliance of Taxation.11. Preparing and Re-Viewing Financial Statements, Cash Flow Statements and Balance Sheet.12. ERP- SAP, NewGen, Ecobillz & Opera. Show less
Licenses & Certifications

Certificate of ms office & tally accounting
Vidya institute of computer education
Computer & it training by icmai
Institute of cost accountants of india
Iotp
Institute of cost accountants of india
Communication and soft skills training (css)
Institute of cost accountants of india
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