Amit Kokate
Dombivli
Summary
To work in a challenging environment where not only my knowledge, experience and abilities can be best utilized but which also offers a strong foundation for learning and exposes me to new challenges.
Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Uses independent decision-making skills and sound judgment to positively impact company success.
Overview
16
16
years of professional experience
3
3
Languages
Work History
Assistant Manager
Mutual Engineering Pvt Ltd
09.2019 - Current
- Successfully re-organized the work within the organization and reduced extra working time.
- Implemented the strong procurement process and review transaction
- Prepare Annual Operating Plan and Controlling the variance on monthly basis.
- Initiated and introduced timely and accurate monthly closing of books of accounts and reconciliations.
- Match Physical stock with System
- Submitted regular MIS reports to the Management on Monthly basis
- Preparing Projected Cash flow before every date of every month
- Managed Fund for capex and opex purpose
- TDS calculation of Salaried Employees with proper supporting and no deferment in TDS deduction.
- Preparing financial Statement and submitted management and auditor on time
- Finalized and Handled Statutory audit & Internal Audit
- Monthly GST reconciliation with books of accounts
Senior Account Executive
B2X Service Solution India Pvt Ltd
01.2018 - 09.2019
- Booking of Custom Duty Invoices in AX System, and Keeping the Record for Reimbursement from Google
- Booking Purchase Invoices of Vendors in AX System
- Following Payment for Custom Duty & USD Payments
- Tracking and Keeping the Records of MBC Partner’s Invoices and their Payments.
- Raising monthly Invoice on Google on the basis of DCR Report. Consumption Report, Custom duty Paid.
- Reconciliation of Company’s All Bank Accounts.
- Booking of Purchase & Expense Bills.
- Reconciliation & Control of Debtors & Creditors Account, Recovery, follow up, etc
- Ledger Confirmation & Scrutiny
- Take Care of Collection Received from Stores
- Assisting the Auditors in Statutory Audit
Executive- Accounts
Chipita India Pvt Ltd
05.2013 - 01.2018
- Reconciliation of Company’s All Bank Accounts.
- Booking of Purchase & Expense Bills.
- Bank Receipts & Payment of Vendor’s.
- Assisting in finalization of the Accounts in accordance with the Companies Act.
- Reconciliation & Control of Debtors & Creditors Account, Recovery, follow up, etc.
- Monthly Payment of MVAT, CST & Service tax.
- TDS Liability calculation & Payment.
- Assisting in MVAT, CST & Service Tax Returns.
- Follow-up with Customer for ‘C’ Form & Payment.
- Preparation of MIS.
- Assisting the Auditors in Statutory Audit.
Executive- Accounts
Ikan Impex
08.2010 - 04.2013
- Reconciliation of Company’s All Bank Accounts.
- Booking of Purchase & Expense Bills.
- Bank Receipts & Payment of Vendor’s
- Monthly Payment of MVAT, CST & Service tax.
- TDS Liability calculation & Payment.
- Follow-up with Customer for ‘C’ Form & Payment.
Education
Master of Business Administration -
DR. C.V Raman University
Cost Accountancy (INTER) - undefined
Institute of Cost and Works Accountants of India (ICWAI)
B.com - undefined
Mumbai University
01.2008
HSC - undefined
Mumbai Board
01.2005
SSC - undefined
Mumbai Board
01.2003
Skills
Advance MS-Excel
TallyERP9
Dynamic Microsoft AX
Personal Information
- Father's Name: Madhukar Rangnath Kokate
- Date of Birth: 1988-07-07
- Marital Status: Married
Timeline
Assistant Manager
Mutual Engineering Pvt Ltd
09.2019 - Current
Senior Account Executive
B2X Service Solution India Pvt Ltd
01.2018 - 09.2019
Executive- Accounts
Chipita India Pvt Ltd
05.2013 - 01.2018
Executive- Accounts
Ikan Impex
08.2010 - 04.2013
Cost Accountancy (INTER) - undefined
Institute of Cost and Works Accountants of India (ICWAI)
B.com - undefined
Mumbai University
HSC - undefined
Mumbai Board
SSC - undefined
Mumbai Board
Master of Business Administration -
DR. C.V Raman University