Ajit Kumar Muni
Accounts Executive at Luthra Group | Aspiring Data Analyst | Advanced Excel, Power BI, MySQL, ETL, Python | Strong Communication & Analytics Skills
- Role
- Account Executive at Luthra Group
- Location
- Surat, IN
- LinkedIn followers
- 500 followers
About Ajit Kumar Muni
Hello, I\'m Ajit, and I\'m embarking on an exciting career transition into the dynamic world of Data Analysis. With a solid foundation in finance, including roles as an Assistant Accountant and a School Coordinator cum Computer Teacher, I bring a unique perspective to the data realm. Holding an MBA and a thirst for continuous learning, I\'ve honed my skills beyond finance. Proficient in Excel, Power Query, and Power BI, I thrive on uncovering insights that drive informed decisions. My toolkit also includes programming languages such as Java and Python, empowering me to extract value from complex datasets. Currently excelling as an Accounts Executive, I meticulously manage accounts, streamline processes, and ensure financial accuracy. Through this role, I\'ve witnessed firsthand the transformative power of data-driven strategies, igniting my passion for data analytics. Now, I\'m eagerly seeking opportunities in the Data Analyst field, eager to leverage my diverse expertise to empower organizations in making strategic, data-backed decisions. Let\'s connect and explore how I can contribute to your team\'s success through insightful data analysis and financial acumen. Together, let\'s turn data into actionable intelligence!
Experience
Account Executive
Nov 2022 — Present · Surat, IN
a. Creating Purchase Requestions using TCode-CJ20Nb. Creating Purchase Requestions using TCode-ME51Nc. Creating Goods Receipt Note using TCode-MIGO in case of Material Purchase Requestion.d. Creating Service Entry Sheet using TCode-ML81N in case of Service Purchase Requestion.e. Verifying and Processing Invoice.f. Uploading the invoice to DMS for generating link.g. Uploading invoice data to Saksham.h. Parking invoice using TCode-MIR7, MIR4 and MIRO.i. Taking Follow up from the concerned departments (Workflow Generated by Invoice Parking) for quick invoice posting.j. Tracking the Parked invoice for Pay making payment Proposals on its due date.k. Making Reports for the invoices posted in Excel.l. Making Payment Planning for Every week and Month in Excel.m. Handling cash and Creating Daily cash flow report in Excel.n. Tracking invoice using TCode FBL1N.o. Verifying, Changing and Confirming Vendor Bank Details using TCode; BP, FK09 if necessary.p. Making Payment Proposal on due date of Invoice using TCode-F110.q. Making Vendor Advance Payment Request using TCode-ME2DP when needed.r. Taking Follow up from Treasury and Finance Team about the quick payment of Vendors whose proposal has been created before.s. Taking Confirmation from the Vendor through mail about successful payment.t. All Admin Related Works in Office except Procurement.u. Sometimes I also give training to my teammates regarding Advanced Excel as I belongs to a teaching profession earlier, I love to share my knowledge with everyone.
Education
Karnataka State Open University
Master of Business Administration - MBA, Accounting and Finance, 74%
2013 — 2015
Karnataka State Open University
Master of Business Administration - MBA, Accounting and Finance
2013 — 2015
Berhampur University
Bachelor of Arts - BA, ENGLISH LANGUAGE AND LITERATURE/LETTERS, 52%
2010 — 2013
Karnataka State Open University
Master of Business Administration - MBA, Accounting and Finance, Male
2013 — 2015
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