EDUCATION

RAHUL VIJAYKUMAR

WANKHADE

Senior Accountant

10+ years of rich experience in working in Banking / Financial service industry. From analysing financial reports and overseeing budgets to implementing effective financial policies and preparing VAT,GST,TDS documents, I excel in strategically directing all business aspects of accounting and financial operations.

Accurately and expeditiously managing financial statements and analyses, month-end closing activities, technical accounting concerns, complex equity transactions, cash and account reconciliation, payroll calculations, financial reporting, and tax return preparation. Excelling within time-sensitive, fast-paced atmospheres while resolving issues and motivating teams to achieve maximum productivity and efficiency.

• JAIPUR NATIONAL UNIVERSITY, Nagpur India

Master Business Administration

• NIIT Institute of Finance Banking & Insurance, India Post Graduate Diploma in Banking & Finance

• AMRAVATI UNIVERSITY, AMRAVATI, India

Bachelor in business administration

SKILLS & STRENGTH

+91-996*******

adqtmn@r.postjobfree.com

Mumbai,India

• Work experience as an

Accountant

• Excellent knowledge of

accounting regulations and

procedures, including the

Generally Accepted

Accounting Principles (GAAP)

• Hands-on experience with

accounting software like

FreshBooks and QuickBooks

• Advanced MS Excel skills

including VLOOKUP’s and

pivot tables

• Experience with general

ledger functions

• Strong attention to detail

and good analytical skills

• Bachelor of Accounting,

Finance

• Manage all accounting

transactions

• Prepare budget forecasts

• Publish financial statements

in time

• Handle monthly, quarterly

and annual closings

• Reconcile accounts payable

and receivable

• Ensure timely bank payments

• Compute taxes and prepare

tax returns

CORE COMPETENCIES

10 + Years’ Experience

• General Accounting Operations

• Assets Management

• Budgeting & Cost Control

• Accounts Payables & Receivables

• Banking Operations

• Treasury Operations

• ERP Implementation

• Credit Administration

• Value added Tax

• Payroll Operations

• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.

• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.

• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.

• Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.

• Produces payroll by initiating computer processing; printing checks, verifying finished product.

• Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.

• Avoids legal challenges by complying with legal requirements.

• Secures financial information by completing database backups.

• Protects organization’s value by keeping information confidential.

• Coordinating accounting functions and programs.

• Preparing financial analyses and reports.

• Preparing revenue projections and forecasting expenditure.

• Assisting with preparing and monitoring budgets.

• Maintaining and reconciling balance sheet and general ledger accounts.

• Accounts receivables and Accounts payables, Cash Flows, Payroll, VAT (Input, Output and VAT Filing in Federal Tax Authority U.A.E)

DOMAIN SKILLS

DOMA

6

COMPUTER SKILLS

• Excellent In M.S Office

• Advance excel, word etc

• Excellent Skills to manage

Windows/DOS

• Good Typing Speed

Tally, Quick book, Peach

Tree Accounting

• Banking applications -

FCRM, FINACLE, IVIEW..

• Financial application –

Oracle,People soft.

PERSONAL INFORMATION

• Nationality

Indian

• Gender

Male

• Marital Status

Married

• Languages Known

English, Marathi and

Hindi.

• Date of Birth

10th February 1986

ACHIEVEMENTS

• Re-organized something

to make it work better

• Identified a problem and

solved it

• Come up with a new idea

that improved things

• Developed or

implemented new

procedures or systems

• Worked on special

projects

• Increased revenue or

sales for the company

• Contributed to good

customer service

SUNDARAM FINANCE LTD,INDIA

BRANCH ACCOUNTANT (May 2013-present)

• Accounts writing (Purchase, sales, bank, cash, journal vouchers)

• Preparation of bank transaction & bank reconciliation generating

• Maintain all bank reconciliation statements on daily basis.

• Preparing VAT ledgers and Quarterly VAT return filing

• PRO work responsibility for employees

• Strong leadership & behavioural management skills along with excellent ability to coordinate.

• Preparing journal entries, Analysis, account reconciliation and assist with monthly close process.

• Maintain Accounting Record and General Ledger Accounts.

• Provide accurate, timely, and relevant recording, reporting.

• Assist in the preparation of financial reports.

• Prepares asset, liability, and capital account entries by compiling and analyzing account information.

• Maintain accurate financial records.

• File and maintain all journal entries for internal and audit process.

• Verifying, allocating, posting and reconciling accounts Receivable.

• Examining bank statement and reconcile them with general ledger entries.

• Filing of returns (GST, TDS,VAT)

ICICI BANK LTD, MUMBAI, INDIA

CUSTOMER SERVICE OFFICER (March 2010 to Dec 2012)

• Recorded and processed credit card and saving Account data within finware system, employing attention to detail to ensure error-free information.

• Expertly de-escalated objections and disputes within minute timeframe through call to maintain customer satisfaction.

• Completed customer requests received via call, email and, offering prompt solutions to maintain customer satisfaction.

• Performed in-depth research to answer more complex questions.

• Offered detailed insurance,credit card advice to maintain customer satisfaction and generate repeat business.

• Handled financial transactions at high-volume branch in downtown business district.

• Authorization of credit card transactions after verifying the details

• Educated customers on service offerings: cross selling of credit card, saving account, current account also life insurance & investment products.

• Served as Client agent while responding to clients requests, solved query with technical assistance in person / phone.

• Achieved an excellent drawer balancing record of zero shortages or overages throughout tenure.

• Updated records for cash management using Finacle software. Cleared of cheque using the software.

• Reconciliation of all Creditors and follow-up due dates Overall work reporting to finance manager by weekly basis & monthly

• Preparation of Purchase and Sales registers. Monitoring Payables and

• Receivables; produce monthly statement of accounts.

• Reconciliation of banks, creditors, debtors and intercompany accounts. MAJOR ROLES IN VARIOUS ORGANIZATIONS

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