Mohit Uniyal

About Mohit Uniyal

Experienced invoice processing professional with 4 years of expertise in managing PO…

Experience

1. Accounts Payable Specialist

   Statkraft

   Jun 2024 — Present · IN

   Checking and verification of vendor bills of routine & non-routine nature and ensuring the same is as per PO/agreements. • Efficient handling of office Petty Cash Expenses and Preparation of Petty Cash Sheet for routine office expenses. • Checking and verification of staff expense claims and ensuring the same is as per company policy. • Accounting for above bills/claims/payments in SAP system and ensuring timely payments as per terms. • Maintaining Deposits/advances schedule. • Bank reconciliation of various banks on weekly basis. • Vendor reconciliation on timely basis. • Preparing monthly MIS reporting data in the prescribed format and assisting team in closing books by 2nd working day every month. • Co-ordination with local vendors for Payment related issues/queries and issuance of Form 16A. • Co-ordination with Bankers in banking related documents and matters. • Assisting Accounting Manager in preparation of quarterly/ half yearly/ yearly financials for internal and statutory audit purposes. • Co-ordination with Statutory auditors in timely closure of annual audited books of accounts as per guidelines set by the management. • Following up with vendors to submit final invoice against advances. • Any other tasks assigned by the accounting manager from time to time. • Efficient coordination with other departments for sharing of information to and from.

Education

• Maharshi Dayanand University (MDU), Rohtak

  Bachelor of Commerce- B.Com (Hons.), Accounting

• Amity University

  Master's degree, Accounting and Finance