Ashutosh Srivastava
Industrial Trainee - Finance @Nlc India Limited
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WORK HISTORY
Industrial Trainee - Finance @Nlc India Limited
Procurement to Pay process ( Accounts Payble)Invoice Verification →SAP (MM)Bills Processing, Posting Payment, Tracking bills through Pay track,PO release, Pay Order preparation and MIS reporting.Vendor Payment and Liability creation(MIRO)Sale/E-Auction/Disposal (Accounts Receivable)Booking Advance Payment → SAP (FICO)Charging Penalty and LD Fees, Processing Sale Order, Delivery Order, Posting balance payment and clearing books (General Ledger SAP )GST Reconciliation →Central Invoice System Uploading and processing daily Outward and Inward TDS.Correcting discrepancies found while reconciling IGST,SGST,CGST in SAP and CIS.Filling Company - GSTR 1 & 3BInventory Management (Stock Valuation)Stock Verification-Bin Card, Reporting on discrepancy while tallying books for audit and taking measures for correction.Uploading data on SAP MM Projects - Creating Dashboard using Power BI about incoming invoices, pending,GST Collection, Work Completion (%), Monthly payment dues,Bills value above and below 10 Lakhs,Creating Workflow relationship
EDUCATION
Institute of Cost Accountants of India
Semi Qualified , Taxation Costing
Central Board of Secondary Education
12th, Commerce
De Nobili School FRI
10th Matriculation ICSE
University of Calcutta
Bachelor of Commerce - BCom
ABOUT ASHUTOSH SRIVASTAVA
Ashutosh Raj Introduces himself as a Semi Qualified CMA recently cleared group 4(Finals)with Bachelor\'s of Commerce from Calcutta University.Working as a trainee finance at NLCIL Ltd a renowned listed Navratna PSU.Specialisation in Ms.Excel, SAP FICO,Internal Audits,Financial Statements with an overall skill development along with Academic Qualifications has always been a core of my identity.
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