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Glattpark
Shriraksha Sholapurkar

Shriraksha Sholapurkar

Accountant, accounts receivable, accounts payable
Glattpark, Opfikon, Bülach
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Soziales


Über Shriraksha Sholapurkar:

I am passionate about quality, efficiency and effectiveness. I have strong interpersonal, motivational and presentation skills. Can analyze, articulate and solve complex problems
Proactive, innovative and highly influential, I am seeking a challenging but rewarding position, which is why I was naturally drawn to this exciting opportunity.

Erleben Sie

  • Submission of the invoice to the Customer With the appropriate Document through Various Clients Portal such   as Dynamic Navision, SAP Ariba, Fieldglass.  
  • Project Management  
  • Follow up and resolve client inquires.  
  • End to end Receivable management.  
  • Providing the Receivable Dash boards to the Management.  
  • Training new joiners in Process and Systems.  
  • Setting up a new Process.  
  • Recording the contractor's transport, employees boarding cost and the miscellaneous expenses of the company in the books of accounts.  
  • Working closely with the MSP team.  
  • Working closely with the payroll team for all the payroll related expenses.  
  • Working with the Hiring manager to get the approval for the invoices Generated.
  • Generation of invoices for the customers on the Monthly Basis for India and US Clients.  
  • Ensuring that the Payment are received as per the Agreed credit Terms.  
  • Ensuring the payments in contradiction of the invoices are entered in the books for that customer.  
  • Raising invoices for the US clients as per the requirement of the clients for the additional services used.  
  • Communicating with clients for the payments.  
  • Providing the Purchase Order to the clients and for procurement team.  
  • Ensuring the Monthly Trial balances are accurate.  
  • Scheduling the calls with clients to understand their queries.  
  • Closely working with the sales team for the payments to be received from the clients.  
  • Following up for the invoices to be recorded for the TDS fillings and minimise the difference of amount with our books and returns filled.  
  • Accounts Payable Processing 
  • closing of Monthly books by Bank Reconciliations and Following up for the Open Items.  
  • General Ledger Account Reconciliations.  
  • Month End Journal Entries.  
  • Preparation of payroll Journal entries and Payroll support to external Vendors.  
  • Assistance with the month end Reporting.  
  • Preparation of quarterly schedules as per client's requirements.  
  • Resolving the client’s queries.  
  • Maintaining the office expenses

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