Akshay Dhok

Experience

• 

  D Thakkar Construction Pvt. Ltd

  Jul 2014 - Aug 2017

  Account Assistant

  -Managing Various construction site's account working -Maintaining & analyzing expense of work assessment statements transactions.-Preparations of Monthly Expenses sheets and reconciliations of third party’s contractor’s bills.-Reconciliations of internal expenses report with receipts .-Preparation of financial accounts for general ledgers, journal entries, bank reconciliations, Advance -Payments to Contractors, labours and Vendors.-Worked closely with Senior Accountants, Auditors and site Supervisors while audits & giving details on same-Working with administration management to ensure improvements in internal processes, procedures and controls and in particulars accounts or balance sheet reconciliations. Show less

• 

  Mahindra Logistics Ltd.

  Aug 2017 - now

  Senior Commercial Executive

  Supply Chain Management & Account Receivable -SAP net weaver (function handling for billing)-Invoicing & Invoice verification -Query Resolution -Credit Processing-Re-Billing & Manual Credit-Billing changes uploads-Monitoring daily Logistics inward and outward freight bills-Reconciling the regular and monthly billings-Handling calls to understand the dispute, queries raised by customer, accordingly resolving and reverting to concerned team with my findings.-Documentation of Billing records Show less