Parvez Alihasan Jummaka

WORK HISTORY

EDUCATION

ABOUT PARVEZ ALIHASAN JUMMAKA

I have experience of revenue accountant as RPA Process through which my KRA\'s 90-95% Invoicing raised through the RPA, by creating RPA P&L, RPA BI, and training provided to operation of RPA P&L and RPA BI.Raising invoices by resolving RPA errors, like, plant, unit of measure, so exists, so editing, rates, taxes, irn errors resolving.DA Invoices also raised through the RPA.Raising manually invoices in SAP like a little IGST invoices, material invoices (PR To PO Process), Credit Notes as per following process of checking required approvals.Audit required data provided timely to auditors in internal and statutory audit.Preparing RPA P&L as per proper requirement, correction of RPA BI\'s formulas.Resolving all queries timely basis.Submit all reports to the managers like common billing tracker, RPA Status, CN tracker and calculation tracker.Checking of GST Reports daily, weekly and monthly as per the requirement.Extend plant, update tax condition, and HSN as per GST terms & conditions for raising material invoices.TDS reconciliation, vendor reconciliation of client as per requirement.Attending monthly and quarterly meeting for any issues discussion in the work or system.Follow up for client ledger from operation and client finance team.checking E Invoicing report weekly and monthly basis.raising financial Credit Notes as per the requirement and raise revise invoice with GST impact value as per appropriate approval.raised penalty CN as per appropriate approval.raising Gratuity invoicing as per payout terms and conditions.raised DA invoice as per appropriate payout on which months.Preparing DA working, submit to operation for client confirmation.Also below is my previous company experience.I’m an accounting and auditing professional with 7 years experience from Mumbai including 3 years with a CA Firm. I have hands on experience in all aspects on accounting in Tally ERP 9.0 including keeping the books of account and posting accounting entries for sales, purchase, receipts, payments, journal entries, bank reconciliation statements, petty cash, etc.I’m well versed with MS Office applications such as Excel, Word, PowerPoint, etc. and have also prepared financial statements, Director’s/Audit report in Word, detailed schedules in Excel. Other experience includes working on Genius accounting software for Tax Audit purpose and preparing GST Returns and filing the same with authorities.