SANDEEP M. CHAWLAMoonlight Apt., Near Goal Maidan,

Flat No. 401, 4th Floor, Ulhasnagar - 421001.

Mobile: (+91) 7875398886Email:cool_sandeepchawla@rediffmail.com / s.chawla619@yahoo.com

PROFILE SUMMARY Possess 6+ years of experience in Accounts payable Processes Hands on experience on ERP tools like Venetica, AP admin, People soft, Gateway, Intellego & SAP etc. Experience in preparing reports and handling backend activities. Interacting with offshore/onshore counter parts on daily basis.

CAREER OBJECTIVE:Seeking a challenging and progressive career using inherent strengths and qualities to contribute to organization goals and perspectives with positive attitude.

STRENGTH & SKILLS:Good analytical, interpersonal, problem solving skills, communication & listening skills coupled with dedication and sincerity towards the assigned job.Ability to manage large data & perform analysis to enhance customer experience & Good presentation skills (verbal & written)

Well versed knowledge of Indian taxation i.e. (Service tax, TDS, CST, VAT etc.)

Familiar T-codes in SAP like MIRO, MIR4, FB03, ME23N, FK03, FBL1N, FB60, MIGO, F-90,FB01,FB50, ME33,F-47,FBRA,MR8M, FBL3N, FK02.

EDUCATION BACKGROUND:

Course / Degree Institute / BoardYear of Passing

GradeI

B.Com Mumbai University 2009 66.53%

HSC Maharashtra Board 2006 67.53%

SSC Maharashtra Board 2004 60.00%

EXTRA QUALIFICATIONS

* Completed successfully MS Office – Basic Computer Course (MS Word, MS Excel, MS Power Point & Internet) & Tally 7.2 / 9.0

EXPERIENCE

Currently working as “Accounts Executive” at Essel Propack Pvt Ltd from March 2016 till date

Key Responsibilities

Booking and Verification of Purchase and Expense invoices of 4 units with PO and Non PO and Transport

invoice through Transport module and also checking compliance part of TDS, Vat, and Service tax.

Prepare vendors payment sheet of 4 units on weekly basis. And after payment done sending payment advice

copy to vendors directly through system.

Assisting in Quarterly / Half yearly / Annual Audit.

Mailing Balance Confirmation to Vendors and Vendor Accounts Reconciliation.

Control and follow up on advance payment of Vendors and Employees and control to be knocking off on or

after expected delivery date.

Monthly closing activity like, Pending GIIR report of all units should be nil, GL Scrutiny, Clear vendor and employee advance payments, Check provision details of all plants at month end.

Analysis of GL heads on quarterly basis for audit purpose. Also Analysis of all open outstanding invoices due

for payment

Accounting of Customs Duty payments.

Reporting G/L movements end of every month as required by superiors. Control of Intercompany related Debit note to be allocated subsidiaries to all countries and send

Quarterly report to manager

Worked as “Team Associate (Accounts Payables)” at Saint Gobain India Pvt Ltd from November 2015 To

March 2016

Key Responsibilities

*Process Bulk Clearing & Forwarding Vendor Invoices in SAP

* Process Transport Vendor PO Invoices.

* Vendor Master updation In SAP

* Process Independently Inter Company Invoices for Pune & Chennai Location.

* Booking Advance payment bills for exceptional vendors.

*Prepare Vendor Reconciliation reports.

* Liasoning with vendors for Invoice discrepancies & responding to vendor queries.

*Maintain 100% accuracy for the Invoices & Properly filled all the hard copies for future reference.

Worked as “Senior AP (Accounts Payable)” at Transocean from October 2014 to May2015.

Key Responsibilities

*Handle complete processing &payment of supplier invoices

* Follow-up with Vendors for approval

* Booking & Verify PO/NON PO Invoices in System

* Weekly Accounts Payable Report

* Payments and Preparation of Cheques to all Vendors

* T&E Support

Worked as “Team Developer (Accounts Payable)”at AON Hewitt Associates from July 2010 to October 2014

Key Responsibilities

* Handle complete processing of Vendor Supplier Payment.

* Process and Check Accounts Payable checks.

* Reconciliation of Duplicate Payments reports

* Handle vendor Invoice related queries

* Sending daily AP Reports to clients.

* Handling Team and Reports all Team work to Operation Manager

* Quality Audit of team.

* Training to New Hires.

* Preparing Pareto Reports on monthly basis.

* Handling Escalation.

Worked as “ Customer Service Executive – Accounts Receivable” at Tata Consultancy Services from November

2009 to July 2010

Key Responsibilities

* Handle complete SAP Application

* Creation of SR

* Handling Rush Requests

* Updating Prices of Products in SAP

COMPETENCIES Quick learner & adapts well to changes and pressure in work place Managing relationships & working efficiently with diverse groups of people Committed to meeting deadlines and schedules Leadership skills to lead team& handle work independently

LANGUAGES KNOWNEnglish, Hindi, Sindhi (Speak, Read, Write)

HOBBIESListening Music& Yoga

DATE OF BIRTH7th February 1989

REFERENCE Available on request

DECLARATIONI hereby declare that the details furnished above are true to the best of my knowledge.

Mumbai