Prateek Piplode

About Prateek Piplode

I am a Finance Executive to Cross check the accounting & Tax workings in the books of accounts, to support the accounts team in all the business entities, Customer support with emails+voice calls, International accounting, reporting, payment compliances, for the Domestic entity PF working, Reconciliations, and Assets management (allotment +recoveries). financial statements preparation, cash flows,monthly reports preparations related to GST returns and TDS challan payments related worksheet preparations.and on the other hand handing the company\'s Administration: The purpose of this role is to track all the day to day expenses, day to day activities at the organization, to facilitate all the employees with the required equipment and comfort needs to ensure their efficient work. to take care of Internet issues, computer issues, and other facilities related issues with the employees and Human resources.

Experience

1. Accounts Payable Specialist

   Walkover

   Jun 2023 — Present · IN

   Purpose of the rolesFinance: To support the clients & Employees over emails or over the phone calls, to check accounting & GST workings at Half KG, to support accounts team Walkover Web with emails, Int workings, payment compliances, PF working Reconciliation, and Assets management allotment and recoveries.Administration: The purpose of this role is to track all the day to day expenses, day to day activities at the organization, to facilitate all the employees with the required equipment and comfort needs to ensure their efficient work. Major duties and responsibilities-Finance:Day to day Accounting in domestic and international organizationsBank reconciliation, Sales/purchase/expenses Data entries, Invoicing processes - WABA, LC, SMS consumptions, AdminClient Co-ordinations as per the need with Taxation and Compliances working, report generation;GST working monthly, input tax credit reconciliation;TDS working monthly, challan payments and report preparation for quarterly returns;PF reconciliation and monthly working, challan paymentsModification of the work at Half KG (A curated kirana store), sales, purchase, data entries check and reports;Support to the team members, Seniors and management authorities with the accounts receivable and payable, data analysis, billing, taxation reports and compliances.Support the Clients, Sales managers with the ledgers, invoices, reconciliations, Data working etc.Administration: 1. Manage the entire housekeeping related process, office assistants training, Attendance2. Manage all the Assets/Devices security-related databases/worksheets and credentials in the organization3. Handling all hardware and software issues & network related issues 4. Manage Day to day expenses related to the administration and staff welfareCoordination 5. Purchase management, Vendors research, Pricing quotations, 6. Handle filing, records, sorting-checking related to the office staff7. Handle all the bank work

Education

• Radiant Institute. of Management, Bakhtawar Ram Nagar, Indore

  BCom - Bachelor of Commerce, Computer/Information Technology Administration and Management

  2016 — 2019