ANURADHA ASHOK SHARMA
About Me
I’m Anuradha Sharma I have completed my master degree in Finance. Total i’m having 6 years 1 months of experience. 3 years in Customer Care Associate 3 yaers 3 month in Accounts . i have done training in SAP FICO. i have the knowledge of General Ledger (FI-GL) Creation of GL master data and configuring the pre-requisites which includes Creation of Chart of Accounts, Account groups, Retained earnings accounts, field status group, etc.
Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and maintaining the prerequisites such as creation of account groups, number ranges.
Creating Cash Journals, House banks.
Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges.
Settings for foreign currency valuation (fluctuations in exchange rates).
Creation of Customer / Vendor Accounts Groups, Number Ranges, and Customer / Vendor Masters Creation.
Configuring Input / Output Tax and Withholding Tax.
Configuring Chart of Depreciation, Depreciation Areas and Depreciation Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings.
Knowledge in configuring CO – Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing (Product Cost Planning, Cost Object Controlling and Actual Costing) and Profitability Analysis
Education
M.COM
I HAVE DONE MY FULL TIME M.COM IN FINANCE
B.COM
I HAVE DONE MY FULL TIME B.COM
Work & Experience
ACCOUNTANT
• Invoice Verification and Invoice Booking in Excel. • Preparation of Vendor payments and accurate posting of the same in Accounting systems. • Vendor payments thru cheques / RTGS / NEFT • Vendor account / ledger reconciliation • Preparation of Bank Reconciliation Statement • Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc • Preparation of TDS returns, Tax calculations, GST calculations, • Issuance of TDS certificates to vendors • Coordination with third party vendors and contracts team for certifications of vendor bills and provision of expenses • Payment Follow ups • MIS Reporting