Dharmendra Singh
Assistant Manager accounts & finance @ Mahindra Group
- Role
- Assistant Manager at Mahindra Group
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Dharmendra Singh
Accomplished Assistant Manager accounts with 11 years Of experience & with high degree of…
Experience
Assistant Manager
Aug 2014 — Present · Mumbai, IN
Handling Monthly closing activities regarding accounts payables & Monthly reconciliation of statutory accounts and payment.Ensuring timely payment run of all vendors in a month I have handled more than vendor with total volume of around Cr per month.Addressing & resolving routine accounting issues of Team member which consist 4 member & trained to new Joiner.Routine using SAP T-Code like MIRO, FB03, FB60, ME23N, FBL1N, MIGO, ZFIFBL1NC, MR8M, FB08, F-44, XK03, FB03, FK03, SE16, FNL1NC, FAGL03, ZFI35, FK02.Resolving issues of vendor on daily basis with total vendor Base of vendor. Ledger Scrutiny & Financial MIS Preparation.Maintain policies and procedures (SOP) for the AP processes.Continuously improve process design focusing on simplification, standardization and quality improvement. Daily bank reconciliations and fund management.Set up process for new company like Mahindra Construction equipment, Mahindra Trucks and buses, Mahindra Research valley & Mahindra Electric Mobility.Implementation & testing of SAP for payment related activity in new company. Real-time accounting of vendor invoices and customer receipts and settlements.Discover new ways & process to provide efficiencies through ad hoc analysis.GRN Vendor Invoice Booking for domestic purchases in SAP.Payment posting and making payment proposal for purchases.Creation of New Vendor in SAP.Reconciliation of Vendor Ledger.Bank Reconciliation & Month End Closure.RTV booking for return goods to vendor.Sending pending GRN report on weekly basis and making follow up for pending GRN’s along with Discrepancy.Clearing advances against invoices processed.
Education
St Francis Jr College
HSC, Accounting and Finance
Thakur College of Science & Commerce
Bachelor of Commerce - BCom, Accounting and Finance
Mumbai University Mumbai
Master of Business Administration - MBA, Accounting and Finance
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