Akshay Bindumadhav Akmanchi

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

• Welltec Oil Field Solutions India Pvt Ltd, Accounts and Finance Executive, 03/01/19, 02/29/24, Daily accounting and finance work., Looking into vendor creation, vendor reconciliation., Booking of PO and Non-Po invoices of vendor globally to Microsoft NAV., Following the approval matrix, selection of GL, department code, cc code., Making co-ordination with purchaser for query related PO based invoices., Reviewing and booking of employee expense globally., Going through the part of checking the receipts, approval, overall compliance of expense policy., Making monthly payment for employee expense and booking the payment entry., Monthly calculation and forwarding TDS and GST Calculation list for filing., Following up with global employee for recovery of their cash advance and making the adjustment against the expense., Reconciliation of intercompany invoice settlement., Recovering of invoices from creditors which can be traced in reconciliation., Making documentation of all supporting of process in support of best practices.
• Kellogg India Pvt Ltd, Accounts and Finance Executive, 09/01/17, 12/31/18, To assist and get the work done from outsourcing team for payments and necessary entries., Daily accounting and finance work., Handling and Preparing MIS., Investigating and resolving queries relating to non payment of invoices., Reconciliation of intercompany invoice settlement.
• Ruby Mills Ltd., Purchase Assistant, 04/01/16, 08/31/17, Enquiring and collecting quotation and do the necessary commercial and technical negotiation with supplier., Following up with Works/Store confirming receipt of material., Making of Purchase order by considering the stock., Timely followup and making payments of Material Receipt Note (MRN)., Making monthly, quarterly, annually statements of raw material received and consumed.
• V.C. Shah & Co., Account Assistant, 03/01/15, 03/31/16, Handling Receipts and Payment of the Firm., Entering and passing necessary entries in software on day to day basis., Reconciliation of bank statement., Handling Human Resources activities like day to day employee attendance, salary related activities and full and final settlements procedure.