Finance Manager Accounts Executive

RAMKRUSHNAHARI V. GAIKWAD.

Flat No.*, Ambika Residency, Behind Devi Tyres, Pabal Road, Rajgurunagar, Pune.410505. Mobile: +91-895******* Email: ad5m1n@r.postjobfree.com Date of Birth: 19th April 1986 Marital status: Married. To be in a responsible position in an organization, which is career oriented, with opportunities to use my knowledge and experience, leveraging on my strengths, Self-confidence, perseverance, commitment and progress to ultimately head the unit with global scale of operations

ACADEMIC CREDENTIALS

Bachelor of Commerce from Pune University in March 2006. CERTIFICATIONS

• The Complete Finance Manager Course 2021.g

ORGANISATIONAL EXPERIENCE

Currently working in Infosys BPM Ltd Pune.

Grade: Senior Process Executive (Accounting).

Aug.2021 to till date.

Job Responsibilities:

• Working on SAP ByD. (Cash Application Process).

• Downloading Bank statement from Bank portal, for both Real Account and Virtual Account, Preparing the Cash Book and upload it in SAP ByD.

• Recognize and Allocates the transactions like Supplier with using Supplier code & Statutory payment with using GL Code, Customer credit with using Customer code, name, & Invoice no., Debit note, Credit notes with using invoice No. etc. in SAP.

• Allocating payments based on remittance received.

• Doing Write-Off, Bank to Bank transfer and Monthly Bank Reconciliation.

• Transferring payment or receipt to Corporate Account.

• Overseeing corporate Account.

• Preparing daily Dashboard Report.

• Handling customer disputes.

Worked in Thyssenkrupp Elevator (India) Private Limited World’s Fortune MNC in Elevator & Escalator Business.b Grade: Executive.

Feb.2018 – Aug.2021

Job Responsibilities: BOM/MFG Drawing Engineering.

• Checking all documents which had been approved by customer & find out the Error and providing solutions to the problems.

• Making Bill of Material with the Help of drawings & customer Requirement.

• Preparing Bill of Material (BOM) for Standard and Non-Standard product offering.

• Responsible for on time delivery (OTD) with 100% accuracy of BOM.

• Having Good Command on excel & responsible for making final BOM on excel by adding all the engineering logics in it.

• Validate & release Bill of Material (BOM) against Elevator Specification sheet/Modernization form received from sales team. Worked with Deepak Hardware and Electricals.

Industrial Supplier of Hardware & Electrical.

Grade: Accountant

Mar 2014 - Feb. 2018.

Job Responsibilities:

• Accounting of daily transactions like Sales, Purchase and Bank entries in ERP system.

• Prepared Sales Invoices, Delivery Challan, Cheques etc. in ERP.

• Making Profit & Loss Account & Balance sheet with Co-ordination of CA.

• Prepared Cash flow Statement.

• Controlled Sales & Purchase Materials Costs.

• Scrutinized Purchase Bills & find out the damned.

• Updated All Ledgers in ERP with 100% Accuracy.

• Prepared Banks, Accounts Receivable & Accounts payables Reconciliation.

• Managed Receivable & Vendors Payments as per Standard Time. Worked with Vrm Metazine Pvt Ltd

Grade: Accounts Assistant

March 2012 - March 2014.

Job Responsibilities:

• Accounting of daily transactions like Sales, Purchase and Bank entries in ERP system.

• Bank reconciliation.

• Manpower wages.

• Handling day to day admin work related salary and others. Worked with Shivajirao Adhalrao Patil Dted College Grade: Accounts Assistant

July 2010 - Mar 2012

Job Responsibilities:

• Accounting of Students Fees entries in system

• Monthly Bank reconciliation.

• Accounting Bank’s payment and receipt entries.

• Making All Types of Registers.

• Payroll of College Staff.

Worked with Caliber Point Business Solutions Limited Grade: Process Executive

Jun 2007 - July 2010

Job Responsibilities:

• Accounting, reversal and collection of payment and receipt entries of all branches.

• Co-ordinate with clients for payment.

• Monthly Bank reconciliation.

IT SKILL SETS

• SAP (ByD).

• Tally-7.2- (used to Tally.ERP9)

• MS-Office- (MS word, MS Excel, MS power point, MS Access)

• MS-CIT,

• Ms-Outlook.

Contact this candidate