nsdev, Associate/Sr. Associate -(NonTechnical) SAP FICO, D-mart - Profile & Expert Views of nsdev, Associate/Sr. Associate -(NonTechnical) SAP FICO, D-mart

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nsdev
Associate/Sr. Associate -(NonTechnical) SAP FICO, D-mart
	D-mart confidential confidential Hyderabad, India

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Professional summary

Current Experience: Associate/Sr. Associate -(NonTechnical) SAP FICO, D-mart
Previous: Associate/Sr. Associate -(NonTechnical), Haritha Fertilisers Ltd
Security Services Pvt Ltd
SUCHIRINDIA DEVELOPERS P LTD
Sr.Accounts Officer(Accounts Team Lead), D-mart
Education:

MBA/PGDM guru Jambheswar University,Hisar
Years of Experience :

10.0 Years
Skills & Interests (keywords):

UP to Finalization ,Taxation,vendor management,Debtors management SAP AP and MM and Problem Solving ...
Contribution score:

(114 points)
Contacts: 35 connections, 39 following, 18 followers
Part of communities:

Finance & Accounts | Primetime News | Project Management ++ | and 2 more ...

SAP FICO & SEM | Tech World

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nsdev's Experience


Current :	Associate/Sr. Associate -(NonTechnical) SAP FICO, D-mart
	Retail Chain/Logistics
	Working from 2010
	Yes No Are you sure wanted to delete this experience?


Previous :	Associate/Sr. Associate -(NonTechnical), Haritha Fertilisers Ltd
	Chemicals
	Worked from 2008 to 2011
	Brief summary : Accounts,taxation,Auditing,SAP AP and MM,Reconciliation,Creditors Mangement,Debtors Management,MIS Reports
	Yes No Are you sure wanted to delete this experience?


Previous :	Security Services Pvt Ltd

	Worked from 2005 to 2011
	Brief summary : Sending mails to customers for missing bills, dues, receipts etc. Reviewing the mistakes and rectifying the same. Tracking the services being provided by the company to various clients and billing those monthly services by raising the invoices, and applying VAT and service tax Wct amounts deducting on work order bills,TDS Deductions on advances and partial amounts. Reconciliation and verification of various work contractors, labour contractors bills, releasing the mobilization advances, and other advances through higher authority approvals only Worked with Mars Fire and Security Services Pvt Ltd since August 2005 to Oct 06. Key Profile: Ensuring all day to day operations relating to accounting are in order as payments, deposits, Invoicing, cash data entry etc. Cross verification relating to reconciliation of Accounts relating to banks, suppliers, Employees benefits, and so on. Working on receivables,folloup with customers for TDS Certificates, sales tax, Tds, salaries,advances reconciliation of Vendors, Employees. prepation of P and L Account, finalization accounts involved with auditors. Earlier Experience in A 200 Crore-Turnover Company DEVI SEA FOODS LTD from Dec 1998-2004 December.
	Yes No Are you sure wanted to delete this experience?


Previous :	SUCHIRINDIA DEVELOPERS P LTD

	Worked from 2006 to 2008
	Brief summary : Assist on finalizing tax accounts Assist on finalizing tax accounts, audit by collecting and coordinating information. Dealing with Banks for increase in Working Capital and managing Working Capital assist with AGM. Compliance and co-ordination towards Audit functions conducted relating to accounting functions. Analyzing information, consolidating accounts, storing retrieving records, liaising with auditors to finalize accounts. Participating in Internal/Stat Audits on Receivables, expenses, TDS, P and L and B/S. . PAST Experience: Worked with SUCHIRINDIA DEVELOPERS (P) LTD From oct 2006 to oct 2008 KEY PROFILE: Huge customer base records Maintaining and Accounting system based. Follow-up with clients and getting the payment in time against receivables. Preparation age wise analysis. Follow-up with Debtors on regular basis. Customer online deposits verification. Reviewing Bad Debts. Customer receipts verification in various bank statements in multiple projects.
	Yes No Are you sure wanted to delete this experience?


Previous :	Sr.Accounts Officer(Accounts Team Lead), D-mart
	Retail Chain/Logistics
	Brief summary : *Expertise*:Accounts Receivlables, Accounts Payables GL entries,SalesTax,Mis Reporting.configuration Support role in FICO Key Profile: segment wise configuration fico and making testing entries,trouble shooting, Working on GL’s , Accounts Receivables, All kind of Sales,Accounts Payables Specialist, FI-MM invoices work flow process working knowledge, EDI process knowledge,E-Payments, segement wise cost centres creation and activation in segement, good command on salaries,ESIC,PF,PT entries, daily BRS and funds monitoring, vendor Management debit note process, responsible for vendor queries, making various Expenses Purchase orders, reconciliation, Automatic Payments Process and various Payment Methods, Main Cash, Petty Cash, service vendors, third Party vendors, Expenses vendors, Cash Management , VAT Reports, withholding Tax Deductions, sales Tax and Trail Balance. Lead and Co ordinate juniors. Responsible for Filing as per audit requirements.
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nsdev's Education

MBA/PGDM guru Jambheswar University,Hisar
MBA/PGDM
India
From 2004 to 2006
Yes No Are you sure wanted to delete this education?

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Associate/Sr. Associate -(NonTechnical) SAP FICO, D-mart

Working from 2010

Associate/Sr. Associate -(NonTechnical), Haritha Fertilisers Ltd

Worked from 2008 to 2011

Accounts,taxation,Auditing,SAP AP and MM,Reconciliation,Creditors Mangement,Debtors Management,MIS Reports

Security Services Pvt Ltd

Worked from 2005 to 2011

SUCHIRINDIA DEVELOPERS P LTD

Worked from 2006 to 2008

Sr.Accounts Officer(Accounts Team Lead), D-mart

MBA/PGDM guru Jambheswar University,Hisar