VIDYA KAMTEKAR

ACCOUNTING SPECIALIST

S K I L L S

• Strong Analytical skills

• Problem Solving

• Positive attitude.

• Team Management

• Excellent Communication skills,

both written and verbal

• Ability to work independently

and collaboratively with a team

• Ability to work in a fast-paced

environment

• Knowledge of Excel and Word,

ERP Software.

E D U C A T I O N

Certified Cost Accountant

Institute of Cost and Works Accounts

of India, India – 2009

Masters in Accounting & Finance

Mumbai University, India – 2009

Bachelor of Commerce

Mumbai University, India – 2006

A D D I T I O N A L

LANGUAGE

English, Hindi, Marathi, Tamil,

Malayalam

VOLUNTEER WORK

Organized internal corporate events

and functions

C O N T A C T

Monmouth Junction, New Jersey

732-***-****

ad1v29@r.postjobfree.com

https://www.linkedin.com/in/vidyakamtekar-

87575558/

EXPERIENCE:

BHARAT SANCHAR NIGAM LTD – India

Nov 2010 - Apr 2023

Key Departmental functions & Process responsibilities: Senior Accountant

• Budgeting processes -Scrutinizing of Fund Authorization for Budget Section

• Accounts Payable Management

• Vendor reconciliations

• Invoice processes

• Assurance of nonstop-payments or purchase order amendments.

• Prepare daily cash movement entries and prepare invoice and payment journals for daily bank activity

• Processing vendor invoices

• Manage invoice work-flow process for approvals, timeliness, and accuracy

• Pays vendors by monitoring discount opportunities; verifying vendor id numbers; scheduling and preparing checks; resolving purchase order issues through Material management team, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments

• Bank Reconciliation Cash & Bank Statement Accounting Treatment – Payments Journals

Internal Financial Advisor (IFA)

• Managed team of 15-20 employees [Dec 2020 -Apr 2021]

• Respond to telephone, e-mail and written correspondence from homeowners, clients and industry related companies

• Analyzing and studying the different methods for increase in receivables and reductions of debtors and bad debts, Resolve any outstanding billing issues. Post payment and account adjustments

• Build and maintain relationships with customers, vendors, and internal teams.

Accountant

• Preparation of data for monthly salary bill of the staff and updating staff saving particulars for Income Tax rebate purpose

• Drawing of arrears payment due to fixation of various reasons & processing miscellaneous payments namely incentive, diary etc.

• Management submission – Annual budget Expenditure chart & Variances Jr. Accountant

• Managing Capital WIP on daily basis & Clearing activities

• Asset Capitalization Fixed Assets register

• Completion /Review of Journal entries., Trail Balance and internal Controls. PATNI COMPUTERS SYSTEMS LTD Sr. Finance Executive

Jul 2009 Aug 2010

CITI-BGI Hedge Fund Accounting -Trade Management Operational activities NAV calculation Trade Processing Corporation Activities Nostro & Depot Reconciliations Exception management

SYNTEL SOURCING PVT. LTD Sr. Portfolio Accountant

Jul 2006 Jul 2008

Investment Accounting & Reporting (IIS - Specialized Service Trust)

• Portfolio Reconciliations Bank & Custody Operations

• Fund Accounting – Pensions Fund Accounts, NAV Calculations

Contact this candidate