CURRICULUM VITAE

Akshay Sahasrabuddhe

Contact: +91-992*******

Email: adivwv@r.postjobfree.com

Career Objective

To obtain a platform in a professional organization which provide me ample opportunities to contribute in the growth of the organisation as well as need to develop my own skills.

Responsibilities

Organization: Yashaswi Academy for Skill (Yashaswi Group)

Role: Accounts Executive

Period : July 2019- Dec 2019

Job Profile: -

Process of sales Invoice.

Processing Conveyance & Expenses of employee.

Processing of Utility bills

Inter company fund transfer

Vendor payments

Bank Reconciliation

Organization: Rooms XML Solutions (Stuba India) Ltd

Role: Assistant Accountant (F&A)

Period: March 2019 - May 2019

Job Profile: -

Core Accounting

Updating the exchange rate master file and uploading the same on VATRIO

Updating the currency conversion rate in VATRIO

Updating the remittance ID’s of supplier payments in VATRIO

Updating the outward payment file with currency exchange rate

Entries of bank payment in Tally.

Enett funding and settlement entries in Tally.

Preparation of process notes

Locking of invoices in VATRIO

Allocation of receipt and credit notes in VATRIO

Organization: Infosys BPM Limited, Pune.

Role: Accounts Associate- Finance & Accounts

Period: December 2015 - March 2019

Job Profile: -

Accounts Payable:

Doing PTP Activities- Posting, Payment, Vendor Query, Reconciliation

Working on SAP R-3 Version in AP Payment.

Payment Proposal Creations as per the Key Performance Indicators (KPI’s) based upon payment Terms as per the agreement between vendor and the client.

Sending Invoices for approval as per updated Authorization Matrix and chasing the approvers for approval.

Monitoring all the due Invoices to be approved and paid on time to Vendors

Monitoring payment proposals on daily basis

Vendor account reconciliations & handling vendor queries

Raising Vendor Master Data request for updating information on vendor's account as per schedule

Interaction with Vendors for resolution of queries and payments

Clearing open items in vendors account as per site request

Working on rejected/returned payments by IHB (Inter House Bank)

Receiving the Rush payment request from client.

Creation of rush payment/urgent payments as per client requests and uploading the same on different Bank portals

Monitoring & clearing intermediate G/L accounts before MEC closing

Reporting:-

ICS 351

Invoice History Report (IHR)

ICS 178

Quality of Referral

Consolidation BBSC after MEC

Chasing Approval Report

Achievements:-

Won Spot Employee Award

Successfully completed the T100 certification (F&A training & certification module by Infosys)

Assign highest no.of invoices in Team of CEE market

Organization: Aegis Ltd, Pune.

Role: Process Associates (F&A)

Period: December 2014 – November 2015

Job Profile: -

Accounts Payable & Receivable: -

Provide coding to the invoices

Create Purchase orders

Posting BOM/NPR Invoices

Create Sales Order

Posting of Sales invoices

Posting of Cheques/NEFT/RTGS in system

Customer account reconciliations & balance reconfirmation

Bank Reconciliation Statement on daily basis

Vendor/ Customer master data creation

Updating Vendor/ Customer master data

Updating the material rate in material master

Organization: D.V.Joshi & Associates

Role : Accountant

Period : June 2014 – November 2014

Job Profile: - Responsible for day-to -day accounting & administrative function

Organization: Reliable Electric Co. (I) P.Ltd

Role: Accounts Assistant

Period: June 2013 –February2014

Job Profile: -

All Accounting data entries

Payment & Follow-up with debtor

Collection & Follow-up with customers

Bank Reconciliation Statement on daily basis

Create Customer & Vendor in Master Data

Create Sales Order

Booking of sales invoices

Create Purchase Order

Booking of Purchase

Create/ Update material master data

Reconciliation of customer & vendor account

Payroll Accounting

Monthly VAT Return Working

Working CST return on monthly basis

Organization: Indus Health Plus

Role: Cashier

Period: November 2012 – March 2013

Job Profile: - Preparation of Daily Cash & Bank vouchers & posting the same

Academic Credentials

Pursuing online Financial Analysis certified Course on Udemy

Post Graduate Diploma in Financial Management with First class From Welingkar Institute of Management Development & Research in 2018

B.Com with Pass Class with Pass class From Mumbai University in 2009

H.S.C From Maharashtra State board with Second class

Technical Skills

SAP

MS Office

Bank Portal

Tally 9.0

Focus 7.0

Strengths

Punctual and adherence to timelines

Quick learner

Ability to handle critical situations and provide solutions

Adaptability to new techniques

Personal Details

Father’s Name

: Mr.Nitin Shivram Sahasrabuddhe

Date of Birth

: 10th May 1987

Gender

: Male

Marital status

: Married

Languages known

: English, Hindi, Marathi

Permanent Address

: Pune, Maharashtra

Declaration

I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.

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