Dharmesh Ganatra

Account payable/invoice booking/ GRN/ invoice validation /payment processing/ payment advice sending /vendor updation/ invoice query and resolution.

Role
Senior Analyst at eClerx
Location
Mumbai, MH, IN
LinkedIn followers
500 followers
Information TechnologyView LinkedIn profile

Experience

  1. Senior Analyst

    eClerx

    Feb 2016 — Present · Navi Mumbai, IN

    Daily basis activities like invoice verifying in P2P and invoices moving from P2P to Oracle software and invoice booking in oracle and applying GST and TDS as per provison and processing paymnet as per payment terms and sharing that paymnet advice copy to vendos and POC posting manual JV in oracle for bank charges. monthly activities like preparing bank reconciliation and vendors paymnet reconciliation file and also posting JV related to TDS, ESIC, Salaries and other open reconciliation transactions.

Education

  • Maharashtra State Board of Secondary and Higher Secondary Education

    HSC

    2007 — 2008

  • University of Mumbai

    Bachelor of Commerce - BCom

    2010 — 2011

  • Maharashtra State Board of Secondary and Higher Secondary Education

    SSC

    2005 — 2006

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Dharmesh Ganatra — Senior Analyst at eClerx in Mumbai, MH, IN | Unifers