Profile Snapshot
Mahesh is based out of Pune & has studied Finance, MBA-Master of Business Administration from Year 2016-2020 in KU-Kakatiya University, Kakatiya University.
Mahesh Billa is Skilled in Sales Tax, Accounting, Account Management and other talents.
Talents
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Reconciliation... among 0 users in Pune…among 0 users worldwide -
Record Keeping... among 0 users in Pune…among 0 users worldwide -
Sales Tax... among 0 users in Pune…among 0 users worldwide -
Tax Accounting... among 0 users in Pune…among 0 users worldwide
Professional Path
Regional Assistant Manager Grade II
Amrit Feeds Ltd, (AMRIT GROUP)
Full Time
Jun-2013 To
present
12 years 2 months
- SAP Experience:- Working knowledge Overall of middle leave function in SAP End-user FI/CO/MM/SD/PP Module.FA Invoices, Bill of entry, freight invoices & Employee hard Furnishing processing in SAP Vendors invoices verifications and preparation of statement G/L a/c no’s.Incoming Invoices Posting and Make Payments in SAP sys.Creation of new Vendors Accounts SAP sys.Making of check printing for Down payments SAP sys.Payment checks receiving from bank and distribution.G/L Entries posting in SAP sys
Accounts Receivables and Payable.Preparation of General Ledger Account and Fixed Assets Creation of single & multiple assets in SAP.Bank Reconciliation and Vendor Reconciliation.Preparation of sales, purchase invoice,cash & bank vouchers,debit,credit note.Maintaining cash and bank transactions. Daily dealing with bank. Monthly TDS Payable on commission, Rent, Contractor and sub contractors,salaries & professional services.Sales tax monthly returns and yearly returns,Finalization of Account. - ? Working knowledge Overall of Supply Chain function in SAP End-user FI, CO, MM, SD & PP Module
? Actively working on the day to day Accounting transactions and preparing periodical financial statements.
? Monitoring Cash Book Banking activity, physical verification of cash, Monthly Bank reconciliation and sending fund flow position to HO daily.
? GR/IR based bill process in SAP & prepares advice issue to payment due Vendors.
? Creditors & Debtors (AP/AR) Analysis, GL Scrutiny & reconciliation
? Prepare working Tax deduction at sources (TDS) & e-payment
? Sales Tax consolidate working Vis VAT/CST Return,Form-501,Form-704 Filling along C/H/F/EI Form application & attend in STO for assessment Order as well as other related Compliance work.
? Working knowledge of Excise
? Domestic Customer Sale invoice prepare in SAP.
? Compliance and Co-ordination with Statutory Audit requirements.
? Co-ordination with Internal Auditors & providing management response to the issues rai
» 1 Project
Qualifications
Kakatiya University
Master of Business Administration Finance
2016-2020
-%
Extra-Curricular Interests
MSDSS (M.H.) SATE GOVERNMENT DRIAWING EXAMINATION QUALIFIED INTERMEDIATE & ELEMENTARY
