At Kalyani Forge Ltd, I managed AP and AR operations, processing 100+ vendor invoices daily and supporting centralized AP across four manufacturing plants. I also handled payment cycles supporting monthly disbursements of approx. Rs. 22 Cr.
My work there covered SAP FICO invoice matching, vendor payments, bank reconciliations, month-end closing and GST and TDS compliance. I prepared MIS and audit schedules, and supported internal, statutory and tax audits.
At KYM & ASSOCIATES, I support GST and tax-audit assignments, including GSTR-9 reconciliations and GSTR-1 and GSTR-3B workings and filings. I also guide a 3-member team on assigned activities.
