Shirish V Kulkarni

Accountant

Contact

Address :

A5, Laxmi Apt.

Navrangpura,

Ahmedabad

Phone: 773-***-****

E-mail:

ad122w@r.postjobfree.com

Passport:

L5958205

Skills

SCHOLASTICS

IT SKILLS

PERSONAL DOSSIER

EFFECTIVE COMMUNICATION

CREATIVE THINKING

In quest of managerial assignments in Finance & Accounts with an organization of repute. A commerce graduate with 18+ years of experience in accounting, costing, logistics, budgeting, good hands on experience on Erp in India and Gulf and was a team member in SAP implementation.

Work History

Currently associated with Val serve Sourcein Solution Pvt Ltd.in Ahmedabad as Sr. Associate for the charter impact project (Since Feb. 2023)

Managing the book keeping forecasting for charter schools of USA

Communicating with USA clients and resolving the issues related to accounting

Reporting to the team in USA on recoveries and ensuring that funds are received with the time limits minimum outstanding is maintained

Preparing weekly bank reconciliation and projecting the weekly AP, AR funds including the Govt. funds receivable by the school Senior Accountant

Oman International Telecommunication Contracting LLC, Dubai, (Oct.2020 to May 2022)

Managing Tendering process for company

Liaising with banks for short term and long term loans

Reporting to management on daily cash flows Completing compliance matters related to labour payments Negotiating with local as well as overseas vendors and raising purchase indents for all the vendors

Follow-up with customer for payments

Visits to the major sites to take stock of the WIP Involved in the negotiation of Techno- commercial terms with vendors Vetting the expenses incurred by site and local staff Involved with annual Audits and VAT returns Negotiating with vendors and reducing purchase price by 10% on major purchase like machinery, vehicles, equipment's

Finance & Accounts: Implementing debtors accounting / financial systems with a view to ensure smooth accounting operations and facilitating internal financial control; conducting discussions with the Finance Manager

Presenting a true and fair view of financial position by reconciliation of financial statements

Creating depreciation schedule as per Company Act

Cost Accounting: Formulating costs of specific job orders

Conducting ongoing process constraint analyses and updating bill of material standard costs

Accumulating and applying overhead costs as

required by generally accepted accounting principles. Personal Bio

Date Of Birth

7th Aug. 1975

Family Details

Number of dependents

4

Hobbies

Music And Movie freak

2017-08 -

2019-12

Purchase Manager

AGSM Pvt Ltd, Pune

Negotiated contract terms with vendors to balance cash flow against possible price savings with technical and operational input from stakeholders and colleagues.

Established achievement targets and identified actions to reach objectives and operational goals.

Improved inspection policies to increase quality of raw materials and finished goods.

Adjusted procedures to maximize department

effectiveness.

2009-04 -

2017-04

Accountant

Mustafa Sultan Enterprises, Muscat

Overseeing the local and overseas purchase and costing of the same.

Managing the costing in the areas of ascertaining the landed cost and landed time of the shipment.

Ensuring the timely payment of overseas and local vendors.

Significant highlights

Ensured constant check on the Freight Inward on every shipment of the company.

2007-09 -

2008-08

Sr. Accounts Executive

M/s National Trading House W.LL

Significant highlights

Tracked the daily / weekly on fast moving & slow moving items with help of people in various stores.

Maintained the profitability of all the line items and communicated the information to the seniors.

Created the daily sales & month end report as well as scrutinized the delivery notes, delivery schedules and authorized the credit notes.

Interfaced between the Store Managers and Outlet Heads as well as communicated with people in imports for releasing the purchase

orders on time.

Raised local sales invoices and in case of any rate discrepancy and prepared credit note for differential rates. 2005-05 -

2007-08

Sr. Accounts Executive

M/s Samudera Shipping Pvt. Ltd, Mumbai

Key Deliverables Created debit notes, payment, receipts, payment vouchers & cheques and maintained the Bank

Reconciliation Statement

Updated the routine collection records and finalized the company accounts by assisting the CA

Ensured the statutory payment of T.D.S., Service Tax and the respective returns

Mapped the monthly S.O.A of the overseas clients and ensured the port payment & the reconciliation

Prepared the profitability statement on a weekly basis of the B/L's released

Significant highlights Conducted outward

correspondence with Debtors & Creditors

Followed up for the T.D.S Certificate from the

Debtors

2004-08 -

2005-05

Sr. Accountant

M/s Alligator Shipping Pvt. Ltd, Mumbai

1998-01 -

2004-07

Accountant

M/s Design Temple Pvt. Ltd, Mumbai

Education

B.Com.

Model College, Mumbai (Mumbai University) - Mumbai

.

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