Vikas Parab

Experience

• 

  Bharti Airtel Limited

  Nov 2009 - Mar 2011

  Finance Executive

  3. Bharti Airtel Limited (Off role) Working as a Finance Executive (Nov’09 to Mar’11) Accounts Receivables:-  Working On Oracle Application 11i in Receivable. Applied Debit / Credit Memo against the vendor whose full & final settlement has pending Making Customer Reconciliation for full & final settlement. Accounts Payables:- Working On Oracle Application 11i in Payable. Validating & processing Invoices for full & final settlement of distributors. (PREPAID, POSTPAID, PCO & FWP Distributors) for Mumbai & Maharashtra Circle. Releasing payments for full & final settlement Distributors.  Collection of necessary documents for full & final settlement (Indemnity Bond, Resignation letter, No Due Certificate Check list etc from Distributors) Taking necessary mail approval from seniors like Demo / lapu card blocking mails, Zonal Finance Head as well Sales Head approval for full & final process & also take approval from warehouse regarding with SIM stock return. Maintained MIS report from Active & Deactivate Distributors Show less

• 

  Etisalat DB Telecom Pvt. Ltd

  Apr 2011 - Mar 2012

  Finance Executive

  2. Etisalat DB Telecom Pvt. Ltd. Working as a Finance Executive (Apr’11 to Apr’12) Accounts Payables, GL & FA:- Working On Oracle Application R12 in AP & GL. Uploading Data in system through Data Loader and Web ADI. Passing rectification or provisional entry through GL user in particular month & expense head. Capex, VAT, CST, and WCT invoices booking and payments. Vendor Reconciliation and Day To Day MIS Activity. Coordinating with our seniors to make payment through NEFT & RTGS & DD’s  Mass Addition line Creation, Validation & Posting & Monthly Addition analysis To Run Depreciation & Create Accounting Program Book vise. Show less

• 

  Amphi Analytic

  Apr 2012 - Aug 2016

  Senior Accounts Officer
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  Polycab Wires Limited

  Aug 2016 - Jan 2021

  Working as Deputy Manager in Accounts department. Working on Segment reporting which includes Monthly P&L and Balance Sheet. Also assisting colleagues and Seniors into Audit activities. Interacting with Internal & External Auditors for FMEG business.

  • Deputy Manager

    Sept 2016 - Jan 2021

  • Deputy Manager

    Aug 2016 - Jan 2021
• 

  Amphi Analytic

  Jan 2023 - now

  Deputy Manager Accounts & Finance