Gaurav Chauhan

SUMMARY.

• Having experience on AR/AP/CMS/Banking /MIS Reporting.
• Preparation of DSO/DPO and Sales-in/out reporting to sales Head.
• Commercial LC/Bank Guarantee/Trade credit insurance
• Inventory Management/Stock reconciliation/EOQ experiment
• Claim & settlement, Vendor Payment,
• BRS, Banking, P&L, Projection of Monthly Cash Flow
• Defaulter Analysis, 3-3-3 Analysis, Estimation of Profitability on monthly average sales.
• Working as per KPI /SLA & auditing Compliance.
• Sales Budget preparation according to competitor sale.
• GL clearing (GR/IR control account) and scrutiny of posted entry in ERP.
• Well versed with Advance EXCEL (Macro, look up ,Solver, Pivot, Formatting, logical value, analysis tool)
• Well versed Skill in operating Accounting Software like: SAP (R1 & Ficco), Oracle-R12, Sage300, and Tally