Aditya Jadhav
Mumbai
Summary
Knowledgeable and experienced bookkeeper with extensive knowledge of handling and documenting financial transactions according to policies and preferred procedures. A dedicated and detail-oriented Accounts Receivable professional with 5+ years of experience in managing AR as well as AP operations for one of the leading retail pharmacy chains. Proven track record of reducing past-due accounts, improving cash flow, and ensuring compliance with financial regulations.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Sr.Executive AR/AP
Wellness Forever Medicare Limited
08.2019 - 09.2024
- Receivables Management: Oversee and manage the accounts receivable process, including invoicing, collection efforts for Non-Merchandising Revenue
- Customer Relationship: Build and maintain strong relationships with NMR generating Brands to ensure timely payment of outstanding invoices and resolve any payment discrepancies or issues
- Reconciliation: Perform regular reconciliation of accounts receivable ledgers and resolve any discrepancies or issues promptly
- Reporting: Generate and present reports on accounts receivable performance, including aging reports, collection forecasts, and overdue accounts with the help of well maintained NMR Income Tracker
- Compliance: Ensure adherence to company policies, accounting principles, and financial regulations
- Assist with audits and monthly closing procedures for financial reporting.
- Process Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of the accounts receivable function
- Team Leadership: Supervise and support junior accounts receivable staff, providing training and guidance to ensure high performance and professional development.
Audit Assistance
KALYANIWALLA AND MISTRY LLP (Chartered Accountancy Firm)
08.2018 - 04.2019
- Assisted in Statutory Audit of Universal Medicare Private Limited & Geltec Private Limited for the year 17 -18
- Assisted in Limited Review Audit of Rastriya Chemical Fertilizer Limited
- Assisted in Statutory Audit of Pamac Finserve Private Limited for the year 17-18
- Assisted in Statutory Audit of Shree Dhootapapeshwar Limited for the year 17-18
Education
Masters in Commerce (M.Com) - Accounting And Finance
Mumbai University
Mumbai, India09.2011
Skills
- Accounts Receivable
- Billing Systems
- Revenue Recognition & Analysis
- Accounts Payable
- General Ledgers Management & Reconciliation
- Communication & Compliance Assurance
- Oracle NetSuite
- Eco-Green & RMS
Personal Information
- Title: Sr.Executive AR/AP
- Date of Birth: 08/01/1989
- Nationality: Indian
Certification
Skill Nation
Certificate of Completion
- Training - Microsoft Copilot Masterclass
Languages
Marathi
Hindi
English
Timeline
Sr.Executive AR/AP
Wellness Forever Medicare Limited
08.2019 - 09.2024
Audit Assistance
KALYANIWALLA AND MISTRY LLP (Chartered Accountancy Firm)
08.2018 - 04.2019
Skill Nation
Certificate of Completion
- Training - Microsoft Copilot Masterclass
Masters in Commerce (M.Com) - Accounting And Finance
Mumbai University
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