Subhajit Chakraborty

Experience

• 

  PURNADISHA TRADING PRIVATE LIMITED

  Oct 2017 - Nov 2018

  Assistant Accountant

  Processed sales and purchase invoice daily basis.• Raised Debit and Credit note & followed up the same. • Reconciled creditors accounts and provided balance confirmation on monthly basis.• Prepared vendor aging analysis, presented to manager and cleared old dues.• Processed payment and Received entries.• Prepared BRS weekly basis.• Followed up with Due payments to Creditors.

• 

  CEILING IMPEX PRIVATE LIMITED

  Dec 2019 - May 2020

  Sales Executive
• 

  Asian Paints

  Jun 2020 - Feb 2022

  • Sales Associate

    Dec 2021 - Feb 2022

  • Ezycolour consumer Associate

    Jun 2020 - Nov 2021
• 

  Tata Consultancy Services

  Mar 2022 - now

  • Looking after the Entire India region.• Identifying errors based on the defined CTQ’s of processed invoice as per SOP.• Checking two-way and three-way matching, GST tagging, Exceptions for SEZ locations, RCM, Inputtax credit eligibility, TDS etc. using Oracle.• Follow up with the pending rectifications and correcting the same by reaching multiple sources likerequestor, Vendor Master Team, Finance Advisory Team.• Responsible of making daily, Weekly and Monthly basis all regional error reports and share withhigher management. And various MIS reports and visualized dashboards as per requirements.• Providing KT to the new processor.• Handling holds and rejection reports.• High value invoice processing. Show less

  • Senior Process Associate

    Aug 2022 - now

  • Senior Process Associate

    Mar 2022 - Jul 2022