Sandhya Dhulipudi

• Daily processing of invoices, verifying invoice no. date & amount, Purchase order number and GST no, company address, signature on invoices SAP
• Daily Processing an invoices volume upwards of 300 invoices per day on SAP
• Verifying Po number and GRN and service entries on invoice and updating in GRN table
• Verifying and updating Tax codes and TDS deductions on SAP Hana
• Performed accounts payable procedures,
• Processed other expenses including utility bills, insurance bills, rental, employee reimbursements, etc
• Clearing all MSME vendors invoices with in due date on SAP Hana
• Clearing All Materials, service, Raw Material, import, & Freight invoices through PAN India which uploaded by vendor portal with in due date
• Daily updating all Invoice details in OCR and moving invoices into Sap Hana for processing
• Creating Credit and debit invoice manually on Sap Hana

• posting and parking G/L documents
• posting and payments in Accounts payable
• posting and receipt in Accounts receivables
• Automatic payment process.

Maintaining official flies of Employees, Invoices, & Client payment Advices.
• Entering vendor invoices (Purchase Bills) in Tally ERP 9.
• Preparing Invoices according to client requirements in

Tally ERP9
• Posting day-to-day to Bank Transactions in Tally ERP 9.
• Employee PF Details and Updating.
• Posting Journal Voucher according to Vendor Invoice bills in Tally ERP 9.
• Maintaining Employee Details in MS-Excel.
• Preparing Monthly Payroll of Employees in MS Excel.
• Preparing Employee Pay slips In MS Excel.