Manish Kumar Sharma

About Manish Kumar Sharma

Performance-Driven Senior Account Executive | Accounts Payable & P2P Operations |…

Experience

1. Senior Account Executive

   Deevyashakti Paper

   Oct 2016 — Present · Hyderabad, IN

   Processed PO & Non-PO based Purchase invoices, Import Invoice, Services invoices, Debit Note and Credit Note in SAP, ensuring compliance with policies and tax regulations. basis. • Managed GR/IR auto and manual clearing, including journal entries on a monthly and quarterly basis. • Maintained daily pending invoice reports and resolving issues with internal teams. • Handled vendor clearing & vendor reconciliation, and resolved invoice discrepancies related to GST, TDS, HSN/SAC codes, tax rates, e-way bills, GL codes, cost centers, and other related queries internally and externally. • Posting manual Payment & Receipts Entry in Forex Currency. • Maintained accurate general ledger entries related to cash transactions in SAP, ensuring compliance with accounting standards. • Advance requests review, processing and Monthly accrual tracking. • Timely processing of reimbursements and payroll coordination. • Managed and optimized SAP\'s Automatic Payment Program to streamline vendor payments. • Performed daily reconciliations of EFC bank accounts & identifying and resolving discrepancies. • Executed foreign exchange gain/Loss revaluation Processes. • Contributed effectively to month-end closing activities, which ensured timely & accurate financial reporting. • Supported to Master data management (MDM) including Vendor & GL account creation & changes. • Oversaw Company insurances, negotiating premiums and ensuring comprehensive coverages and claims & refund. • Prepare Monthly RCM (Reverse Charge Mechanism) report. • Monthly Customer receivable & outstanding payable ageing/upstanding reports. • Reconciling TDS Credit with 26AS Statement. • Preparation of monthly MIS and weekly reports required by management. • Coordinated with internal and external auditors during statutory audits.

Education

• SETH MOTILAL PG COLLEGE

  Master of Commerce

  2011 — 2013

• Board of Secondary Education Rajasthan

  SSC

  2005 — 2006

• Board of Secondary Education Rajasthan

  HSC

  2007 — 2008

• University of Rajasthan

  Bachelor of Commerce

  2008 — 2011