Amol Bhat
Pune
Summary
Dedicated and detail-oriented accountant with 22+ years of experience in financial analysis, budgeting, and reporting. Trained at streamlining processes, ensuring accuracy, and optimizing financial performance. Seeking a position to contribute my expertise to a dynamic organization.
Overview
22
22
years of professional experience
Work History
Group Manager, Ops
WNS Global Services (P) Ltd.
Pune
01.2010 - Current
- I have travelled to UK for transition & process training from February 2010 till April 2010
- As a Group Manager I am responsible for:
- Since November 2022 till date, working for a client in insurance broker business
- I am looking after Bank reconciliation, Fixed Assets and other asset liabilities team.
- Reduced bank open items to almost 25% after taking over the responsibility and have maintained the level over 1 year.
- Stabilised fixed asset process and relation with client. Received appreciation for the same from client.
- Managing and supporting team for Balance sheet reconciliations of Bank, Fixed assets accounts and other assets & liabilities accounts such as payroll related accounts.
- From May 2022 till October 2022 worked process discovery and due diligence of an law firm client.
- From January 2010 Till March 2011 I was looking after one of the region of an Estate Agency Company in GL process.
- Submission of monthly reports such as Reporting Pack, Intercompany reconciliation within Estate Agency and other counterpart and balance sheet detailing.
- From April 2011 till April 2022 working for head office of the Estate Agency company.
- Looked after 5 of the group companies' end to end accounting. Preparation of P&L review and detailing of Balance sheet accounts.
- Statutory reporting such as Preparation of Annual Report for the Auditors, Quarterly (UK) VAT return, consolidation of VAT return for all the companies of our client for submission to the government and recognizing the liability payable each quarter. Independently handled Statutory Auditors queries.
- Intercompany reconciliation for Head office and clearing of open items if any.
- Managed accounts payable team of 18 people.
- I have also under gone couple of training programs for Advanced Excel & Basic Six Sigma.
- Received client awards for work in statutory reporting, Vat return submission work, consistent performance in Year end and month end work.
- Received internal awards for support to team members from other teams (accounts payable) to reduce UAP.
Accounts Executive
Jost’s Engineering Co. Ltd.
Pune
01.2006 - 01.2010
- Day to day entries such as Bank & Cash Receipts & Payments and other GL postings.
- Preparation of Monthly Trial Balance and Profit & Loss Account
- Preparation of MIS that includes Monthly Profit and Loss Statement, Cash Flow, Working Capital and Outstanding Debtors and Creditors statement
- Verification of Quarterly & monthly Reports for performance pay to the sales, Service & Managerial Staff.
- Preparation for Quarterly limited review report.
- Compliance to the Auditors queries statutory as well as internal.
- Have undergone SAP training for FICO module.
- For the year 2008-09 was in a team which completed Statutory Audit in 21 days.
Accounts Assistant
Electronica Finance Limited
Pune
12.2004 - 01.2006
- As an accounts assistant in this company, I have performed the following jobs:
- Bank Reconciliation.
- Debtors and General Ledgers Scrutiny.
- Day-to-day cheque deposit/issue and passing entries thereof.
- Compliances to the Party's and Bank enquiries.
- Preparation of Drawing Power Statement.
- Working for payment of Sales Tax, Service Tax, and Income Tax on due dates.
- Preparation of Sales Tax, Service Tax, and Income Tax Return with their required enclosures.
Audit and Accounts Assistant
M/s G. N. Angal & Co. (Chartered Accountant)
Pune
05.2002 - 11.2004
- As an Audit and Accounts Assistant, I have performed the following jobs:
- The Internal and Statutory Audits of Companies/Branches of, New India Assurance Co. Ltd., United India Insurance Co. Ltd., Electronic Business Offshore & Services.
- Internal, Concurrent, Revenue and Statutory Audits of the Banks/Branches of,
- Central Bank of India, Bank of India, Bhagini Nivedita Bank.
- Audits and Accounts Writing of the Co-Operative Societies.
- Preparing and Filling Income Tax Return of various clients (Salaried Employee, Businessmen, Charitable Trusts, etc.)
Education
M. Com - Accounting And Finance
Pune Univercity
Pune06-2009
B. Com - Accounting And Finance
Modern College of Arts, Science And Commerce
Pune06-2003
Skills
- Financial Acumen
- Client Engagement
- Customer Relations
- Operations Management
- Performance Improvement
- Staff Development
- Continuous Improvement
- Staff Management
- Complaint Handling
- Quality Control
Accomplishments
- Received various client awards for work in statutory reporting, Vat return submission work, consistent performance in Year end and month end work.
- Received internal award for support to team members from other teams (accounts payable) to reduce UAP.
Languages
Marathi
First Language
Hindi
Intermediate (B1)
B1
English
Intermediate (B1)
B1
Timeline
Group Manager, Ops
WNS Global Services (P) Ltd.
01.2010 - Current
Accounts Executive
Jost’s Engineering Co. Ltd.
01.2006 - 01.2010
Accounts Assistant
Electronica Finance Limited
12.2004 - 01.2006
Audit and Accounts Assistant
M/s G. N. Angal & Co. (Chartered Accountant)
05.2002 - 11.2004
M. Com - Accounting And Finance
Pune Univercity
B. Com - Accounting And Finance
Modern College of Arts, Science And Commerce