Abhishek Sengar

Junior Manager Finance & Accounts at VE Commercial Vehicles Ltd.

Role
Junior Manager Finance and Accounts at Eicher Trucks And Buses
Location
Indore, MP, IN
LinkedIn followers
500 followers

About Abhishek Sengar

10 Years Experienced Accounts Professional with MBA in Finance and HR and demonstrated…

Experience

  1. Junior Manager Finance and Accounts

    Eicher Trucks And Buses

    Nov 2022 — Present · Indore, IN

    Duties & Responsibilities 1). Prepare Interdivision Reconciliation of 8 Business Unit ( ETB, EEC, BUS, VEPT, VBI ) & Inter company Reconciliation and rectify the issues & solve and post provision entry in respective Books.2). Prepare Supplier Reconciliation and Recitify the issue and support to solve Supplier issues to enhance Business activity.3). Managed processing of Import invoice. Check and Review the complete details of Import Material invoice and process invoice according to RBI forex guidelines after matching purchase orders with invoice.4). Accounting of Import Custom duty. Check and review all details of license, Interest and GST than Process BOE of Custom Duty to avail GST credit.5). Check and review GRIR on daily basis and review to Pass and Post GR of Material Invoices.6).Support to check retro claimed against PO amendment and short passed GR.7). Process TDS & TCS certificate.8). Check and post the scrap rejection and all penalty debits.9). Prepare working of Provision Write Back of provision line items after Reconciliation and moved provisional entries to Saving GL.10). Prepare Working of Data processing. And maintain records of counts of Posted Documents of each department of VECV.11). Prepare a Working of Accrual settlement and maintain records of counts of cleared documents.12). Update monthly MIS & Performance report and Saving reports.13). Follow up for plan Supplier for Reconciliation to close their provision and saved our cost optimization.

Education

  • Sanghvi Institute of Management & Science Rau, Indore

    Master of Business Administration - MBA

    2017 — 2019

  • Ramkrishna Mission Vivekananda Centenary College

    Higher Secondary 12th

    2012 — 2012

  • Rukmadevi Pannalal Ladha Mahashwari Commerce College, Indore

    Bachelor of Commerce - BCom

    2012 — 2015

  • Maharishi Mahesh Yogi Vedic Vishwavidyalaya

    Diploma In computer application

    2014 — 2014

  • Commerce Concepts

    Tally ERP

    2015 — 2015

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Abhishek Sengar — Junior Manager Finance and Accounts at Eicher Trucks And Buses in Indore, MP, IN | Unifers