Deepak Joshi

Sr. Finance Officer at Morgan Advance Material

Role
Senior Finance Officer at Morgan Advanced Materials
Location
Pune, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

Experience

  1. Senior Finance Officer

    Morgan Advanced Materials

    Nov 2021 — Present · Pune, IN

    MDM\\\\nVendor Master Creation & Updating: XK01,02,03 & 05\\\\nMaterial Master Creation & Updating: MM01,02,03\\\\nCustomer Master Creation & Updating: XD01,02,03 & 05\\\\nMonitor CRM cases and issue customer credit note\\\\nIssue Debit/Credit note to vendor.\\\\nWeekly Sales Reporting in Star Software\\\\nMonthly EHS & HR Data submit in Star Software\\\\nStatutory dues/Compliances monthly basis.\\\\nAssist to MIS report – maintain IT exp, Technology Exp, sales rejection month end activity.\\\\nCommission working/ invoice checking\\\\nCreate Purchase Requestion : ME51N\\\\nCreate Service Entry Sheet: ML81N\\\\nStock Upload In system: MI10\\\\nRate Updating In SAP: ME12\\\\nProvide audit documents within in time to auditors.\\\\nPurchase bill booking through MIRO\\\\nService entry sheet booking through MIRO\\\\nTimely closing monthly GRN on monthly and yearly basis.\\\\nAssist Internal & All types of Audits.\\\\nVendor Ledger reconciliation and balance confirmation on periodic basis.\\\\nControlling on Debit balance & timely recover from creditors\\\\nCo-ordination vendors and banking for payment related issues.\\\\nMonthly physical inventory checking and variance reporting.\\\\nXK01,02,03,05 MM01,02,03,05 XD01,02,03, FB75, FBL1N, FBL5N, ME23N, FAGLL03, MIGO, F-44, F-32, F-02, VKM3, ME2L, F-53, MB51,52, VF03, ZSREG, ZPREG, FB65, FB75, FB60, F.13, ME12 etc.\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n

Education

  • Saraswati Bhuvan College of Arts & Commerce

    Bachelor of Commerce (B.Com.)

    2008 — 2012

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Deepak Joshi — Senior Finance Officer at Morgan Advanced Materials in Pune, IN | Unifers