Dhiraj Patil

Managed GR/IR invoice booking for direct and indirect expenses. Processed employee travel and expense claims as per company policies. Performed vendor reconciliation and resolved discrepancies. Assisted in GST activities including GSTR-1 and GSTR-3B preparation. Assisted in TDS computation and preparation of reports. Posted Journal Vouchers (JV) and supported General Ledger activities. Assisted in preparation of MIS reports for expense tracking and analysis. Worked on SAP for invoice posting, GR/IR clearing, and journal entries. Assisted in preparation of vendor ageing reports and tracking outstanding balances. Provided basic support in inventory tracking and reconciliation. Contributed to implementation of employee expense management portal (process improvement & digitalization).