Vinaya Harne
Angestellt, SAP FICO S/4 HANA and FSCM Consultant, Capgemini
Navi Mumbai, Indien
Werdegang
Berufserfahrung von Vinaya Harne
1 Jahr und 5 Monate, Jan. 2016 - Mai 2017
SAP FICO Consultant
Cognizant Technology Solutions India Pvt. Ltd
Support on AP/AR tickets- Creation Payment terms, Accounts Receivable (Dunning), Project creation-In Project Systems defined the Project coding mask, created the project file and status profile. Bank Accounting ( Electronic Bank Statement) and Cash Journal Configurtion (FBCJ) GL accounting process and configuration FI-MM, FI-SD, FI-PP, FI-PM, FI-PS and FI-HR Integration Manage end user calls/tickets for issue resolution and new development (enhancements) for the global business community.
1 Jahr, Apr. 2014 - März 2015
Senior Account Executive
Shree Vaishnav Metal & Power Pvt. Ltd.
Statutory Audit , Tax Audit, Stock Audit, and Internal Audit of Manufacturing and Trading CompanyFinalisation of the Accounts and preparation of Balance Sheet, P&L and Cash Flow Statement as per revised Schedule VI as well as old schedule VI Worked on WHT & Income Tax compliances
1 Jahr, Apr. 2013 - März 2014
Senior Account Executive
Wonderchef Home Appliances Pvt. Ltd. (
Verification of revenue, expenses & bank reconciliation statement and interest on Loan A/c. Online as well as manual RTGS/NEFT/TRANSFER to the Vendors Reconciliation of transactions with Group Companies on monthly basis Preparing required financial data for Credit Management Liaison with Internal and Statutory Auditors for AP, AR, GL, Banking and FA
2 Jahre und 9 Monate, Juli 2010 - März 2013
Audit Executive
Mehta Singhvi & Associates
Working on Tally ERP9 Coordinating and Liaison with statutory auditor and Internal Auditor Preparation of Monthly MIS of Sales and Closing Stock and Opex Authorizing Journal Vouchers & Store Purchase Orders Preparing Data for MVAT Audit
Sprachen
Englisch
Fließend