Senior Accountant
Resume:
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
************@*****.***
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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