SANDEEP GITE

Pune, INDIA,****** 992-***-**** adw0rr@r.postjobfree.com

Professional Summary

To pursue a highly challenging career in the field of Finance, Accounts, where I would apply my knowledge, experience, and ideas to develop high caliber professional skill and effective management technique by proactive research and development activities to ensure protection of interest of industry and emerge as a good Corporate Reliable Accounts Payable Supervisor skilled in processing invoices and employee expense reports. Supervises team to properly code, approve and process invoices in timely manner.

Experience

Executive payable / receivable Mar 2019 to Current

Sudarshan Chemical Industries Limited - Pune, India

Import and domestic payment processing.

IDPMS working.

Good understanding of work routines and procedures

Independent in problem solving and decision making.

Bank reconciliation / Vendor Reconciliations / Audits / Legal & secretarial compliance

Payment management of GST and Custom duties

Procure to Pay cycle two-way three-way invoices booking.

Process the payment of Overseas clients and branch payments.

MIS and month end activities to closing.

To handle internal auditors to correct report and compliance.

Import payments invoices booking.

Preparation of financial statements and supporting schedules according to monthly close schedule

Annual Budget Operating Planning Process

Closing activity/ GL Scrutiny

Review of open provisions

Coordinate with treasury team for make arrangement of funds.

Maintain banking relationships.

Examined budget to determine expenditures align with projected costs, practicing economic measures.

Prepared statements and reports to provide information of financial position and performance, maintaining healthy cash flow.

SR Officer Accounts Jul 2013 to Mar 2019

Aquapharm Chemicals Pvt Ltd - Pune, India

My responsibilities include:

Responsible for general accounting and policy application for Sales Order to Cash (International Sales) Procure to Pay Cycle (Limited to Freight Payments)

To prepare MIS for Management for financial reporting with detailed analysis and ensure management.

Well versed with accounting processes and systems, Analysis & Presentation of complex financial data

Lead a team of analysts in the management and production of reports and assessment for satellite and aerial imagery.

Successfully processed hundreds of tips, received information and initiated investigations for speedy resolution.

Analyzed information and evaluated results to resolve pending cases.

Built and strengthened public relations with local community through joint operations to uphold security.

Officer Accounts May 2010 to Jul 2013

Advik Hi-Tech Pvt Ltd - Pune, India

My responsibilities include:

Vendor Reconciliation

Contra, journal vouchers, bills verification & bills booking.

Bank reconciliation

Month closing & Provisions.

Core Qualifications

employee of the year 2014.

Education

M.COM, Accounting 2013

Dr. Bhimrao Dhonde Alias Babuji Vidyalaya - Ashti

Course - ICA

Affiliations

Completed M.COM in 2013 form Aurangabad University. Completed ICA in 2009 from Kolkata Institute of India.

Certifications

ICA

Languages

English, Hindi, Marathi: First Language

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