Diwakar Jha Email & Phone Number | An astute professional with over 10 + yrs. of Experience in Finance & Accounts, Banking, Cash Management, MIS Reporting. Accounts payable, treasury, Accounts receivable, SAP Fico, SAP MM, Payment. -Managed the accurate timely processing of PO base invoices through MIRO for large and multi-site organization in SAP FICO. -Consistently maintained accounting in calculating figures and amounts such as discounts, LD, PBG. -Processing the foreign principal A1 & A2 payments. -Setup and maintenance of vendor invoice database. -Preparing Cash flow & fund flow statement. -Fixed Assets accounting in SAP. -Preparation of weekly and monthly bank reconciliation. -Cash management and deployment of funds in short term investments. -Coordinating with banks for Bank Guarantee’s & investments. -Clearing G/L accounts on monthly basis for smooth closing of books. -Preparing of Service tax detail for monthly payments & Return -Preparing of TDS details for payment & TDS return. -Analysis of monthly provisions & other entries for monthly, quarterly and yearly closing.

Diwakar Jha

An astute professional with over 10 + yrs. of Experience in Finance & Accounts, Banking, Cash Manage...
Noida, Uttar Pradesh, India

*50 free lookup(s) per month.

Diwakar Jha’s Email diwakar.jha@dabur.com

Diwakar Jha’s Phone Numbers

Get DIWAKAR’s Phone Number (For Free)

Social Media

Diwakar Jha’s Location Noida, Uttar Pradesh, India

Diwakar Jha’s Current Industry Dabur

Diwakar Jha’s Prior Industry Jubilant Foodworks | Supertech | Triveni Engineering And Industries

Find accurate emails & phone numbers for over 700M professionals.

Senior Financial Analyst

2022-08-01 00:00:00 - Present

Senior Finance Executive

2018-04-01 00:00:00 - 2022-07-01 00:00:00

Senior Finance Officer

2010-06-01 00:00:00 - 2018-04-01 00:00:00

Sr. Accounts

2009-04-01 00:00:00 - 2010-06-01 00:00:00

No Skills Available

No Languages Available

Diwakar Jha is a An astute professional with over 10 + yrs. of Experience in Finance & Accounts, Banking, Cash Management, MIS Reporting. Accounts payable, treasury, Accounts receivable, SAP Fico, SAP MM, Payment. -Managed the accurate timely processing of PO base invoices through MIRO for large and multi-site organization in SAP FICO. -Consistently maintained accounting in calculating figures and amounts such as discounts, LD, PBG. -Processing the foreign principal A1 & A2 payments. -Setup and maintenance of vendor invoice database. -Preparing Cash flow & fund flow statement. -Fixed Assets accounting in SAP. -Preparation of weekly and monthly bank reconciliation. -Cash management and deployment of funds in short term investments. -Coordinating with banks for Bank Guarantee’s & investments. -Clearing G/L accounts on monthly basis for smooth closing of books. -Preparing of Service tax detail for monthly payments & Return -Preparing of TDS details for payment & TDS return. -Analysis of monthly provisions & other entries for monthly, quarterly and yearly closing.