Vikas Deshmukh
Senior Account Executive at Infosys
- Role
- Senior Account Executive at Infosys BPM
- Location
- Pune, IN
- LinkedIn followers
- 500 followers
About Vikas Deshmukh
hardworking and dedicated
Experience
Senior Account Executive
Aug 2022 — Present · Pune, IN
SAP S/4 Hana, Record to Report, General Ledger. Working as Accountant in R2R process for Middle East Countries. Roles and Responsibilities are as below- Daily banking entries from Feban- Work on many reports like marketing provision, service provision, extended warranty, cash flow forecast, bank charge payroll, cash guarantee etc- J-Sox report and review and clearing of open items GL, waiting account clearing from f-03- Simulations (provisions/ prepaids)- Logistics and Sales provision review and posting- Payroll and Bonus provision- Revaluation of AR/AP and GL (f.05)- VAT Netting and BPC reporting after month close- Regular follow up with client for open items- Also support other team members whenever they need any help- Give KT to new joiners to understand the process- Work on month end ad hoc mails like reclassification and adjustment of journal entries- Also prepare SOP\'s to stabilize the process.
Education
Rashtrasant Tukadoji Maharaj Nagpur University, Nagpur
Bachelor of Commerce - BCom
2014 — 2017
The Institute of Chartered Accountants of India
CA
2015 — 2020
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