Anjali Singh

About Anjali Singh

Anjali is an MBA in Finance and is currently working as a Accounts executive with Ajanta pharma. She is responsible for managing internal processes and providing end to end solutions. She also maintains vendor databases on SAP. She has also acted as a team lead and has also handled risk related queries. She is involved in various bill Bookings and reconciliations along with providing reports and ledger scrutiny. She is responsible for Meeting targets & goals for the process and working with proper time management in order to provide monthly reports to auditors. She also Undertakes responsibility of removing unnecessary procedures in process for efficient functioning, which Ensures uniformity in process understanding at vendor’s & organization’s end. She also prepares MIS reports & other statements with a view to apprise management of process operations and providing assistance in critical decision-making.

Experience

1. Account Executive

   Ajanta Pharma Ltd

   Jul 2018 — Present · Mumbai, IN

   Booking of purchase and service invoices in SAP (MIRO)? Daily purchase expenses (bills) booking in SAP (FB60)? Checking GRN report for pending Invoices.(ME2N)? Passing of Journal entries in SAP.(F-02)? Bank reconciliation for payment perspective? Vendor ledger reconciliation and balance confirmation? Preparation of MIS for various expenses and vendor payments (cash outflow)? Preparation of monthly expenses provision and checking supporting bills/working? Passing of monthly expense provision entries and reversing the provisional entries after booking of respective invoices? Review of all invoices for appropriate documentation and approval prior to booking? Checking of all invoices from taxation point (GST, VAT, Excise, service tax etc.)? Applying proper TDS section /rate and deducting TDS from invoices while booking? Preparing and providing audit templates for statutory and various audit? Preparing monthly expenses analysis statement? Verify Cash & Bank entries in Accounting System? Co-ordination with Auditors for audit & various matters & sorting out their queries? Preparing Ageing wise statement of Accounts Payable & Receivable? Preparing Cash Flow Statement daily basis.

Education

• Atharva Institute Of Management Studies

  Master of Business Administration - MBA

  2014 — 2016