Daily maintain & provide MIS report, vendor reconciliation,sap

CURRICULUM VITAE

Anupama Nonihal E-mail: **************@*****.*** Mobile no. : +91 - 989******* CAREER OBJECTIVE:

Looking for an opportunities where I can learn, perform to develop the skills and growth individual as well as Industries with my utmost sincerity, honesty and dedication

WORKED EXPERIENCE:

Company Name : Samsung India Electronics Pvt Ltd (April 2017 to Aug 2021) Designation : Executive-Operation Support /CS Admin Tools : SAP FICO Software

Responsibility:

Prepared for daily, weekly, and monthly account activities including timely and accurate accounts payable, accounts receivable as per management requirements

Prepared and Presented of periodical Management Information Reports like, Payments for the month, Receipt for the month, Sales Billing, etc

Prepared and Provide the Debit and Credit note,Warning and caution Letter to partners as per approval received.

Preparation/maintenance of detailed functional specifications for the development of reports, interfaces, conversions, enhancements, and forms.

Issuing IRN Invoice, Debit; Credit notes to Partner as per requirements.

Booking of Invoice, Debit, Credit notes in SAP fico

Reconciliation of Vendors statement and identifying difference of which will result in either unpaid invoices.

Ensure accurate and timely monthly close activities.

Maintained export documentation file

Maintained Balance Reconcilation and Recovery

Check in Sap Fico vendor Bank Balances and Deposits Status

Follow with BSA for Export Documentation

Company Name : Worked SPAR Solution (Aug-2008 to Aug-2009) Designation : MIS Analyst

Responsibility:

Provide support and maintenance to existing management information systems (MIS).

Generate and distribute management reports in accurate and timely manner.

Develops MIS documentation to allow for smooth operations and easy system maintenance.

Provide recommendations to update current MIS to improve reporting efficiency and consistency.

Perform data analysis for generating reports on periodic basis.

Develop MIS system for customer management and internal communication.

Provide strong reporting and analytical information support to management team.

Generate both periodic and ad hoc reports as needed.

Analyze business information to identify process improvements for increasing business efficiency and effectiveness. EDUCATIONAL QUALIFICATIONS:

2013 MBA (Finance) from IMT Ghaziabad

2010 B.COM( Commerce ) from Delhi University

2006 SSC ( 12th )from Dayanand Public Senior Secondary School, CBSE Board 2004 HSE (10th ) from Dayanand Public Senior Secondary School, CBSE Board PROFESSIONAL QUALIFICATION:

Airline Diploma from Kuoni Academy of Travels Knowledge of International Air Fares and Ticketing - IATA/ UFTAA based with Domestic Ticketing Ticketing (Issuance and Alteration of tickets: Credit documents) COMPUTER PROFICIENCY:

CURRICULUM VITAE

Diploma in Finance & Accounting from National Institute of Information Technology Having knowledge of MS-Excel (Pivot Table, H look Up, V Look Up etc.), MS-Powerpont, MS-Word, MS-Access with immense performance in basic as well as internet) Application Software in Finance & Accounts (Tally ERP.9) PERSONAL DETAILS:

Father’s Name : Mr. Dwarka Das Nonihal Mother’s Name : Mrs. Veena Nonihal My Date of Birth : 6 October, 1986 Martial Status : Single Languages : English,Hindi Residence Address : Faridabad, Haryana. Declaration

I hereby declare that all the details furnished above are true to the best of my knowledge. Place : Faridabad Name & Sign: Anupama Nonihal

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