Resume - Lalit - P2P R2R
Resume - Lalit - P2P R2R
Lalit
Address: House No – 165, AC Nagar, NIT Faridabad - 121001
Phone Number: 8571848300
E Mail: lalittanwar01951@gmail.com
OBJECTIVES:
EDUCATIONAL QUALIFICATIONS:
Working as Accounts Executive with FinTech Business Consultant from Jun 2021 to Dec 2022.
And Working with Unique engineers From May 2023 to Till Date.
Process vendor invoices after verification & validation
Ensure all the invoices processed with GST, TDS & Pre-Payment compliances
Process all the invoices in SAP with proper supporting
Prepare monthly vendor & bank reconciliations
Responsible for vendor master data setup & modification as and when required by
procurement department
Handling all the reclass & reversal entries
Prepare & post monthly cost accruals in SAP
Handling all the vendor queries on daily basis
Prepare & update JE tracker on daily basis
Responsible for preparing & posting of recurring entries in SAP related to prepaid
amortization
IT Skills:
MS office (MS Excel (Vlookup, Pivot Table, Sumif, Countif, Conditional Formatting, Filter,
Freeze and other MS Excel operations with short cuts), MS Word, MS PowerPoint
SAP Operations (T. Codes: F-43, FB60, FV60, FBV0, F-53, FBL1N, FBL3N, FBR2, F-02,
FS10N, F-65, FB08 Etc.)
Key Strengths:
Punctual
Hard Working
Personal Details:
Nationality : Indian
Declaration:
I hereby declare that the information in my curriculum vitae is correct and true to belief.
Date :