Amol Dipak Malve

• Leading a team of eight specialists responsible for reconciliation.
• Ensure company financials comply with federal and state law.
• Working with onshore partners on various projects for automation, FTE savings, and cost savings.
• Preparation of the Work Condition report and work allocation for the team.
• Working on process automation and preparing process flow charts to identify the scope of improvement.
• Handled three process transitions remotely.
• Process Trainer (providing training to new joiners).
• Approvals of monthly reconciliations in SAP.
• Identifying and reporting tax-reportable payments to the IRS.
• Maintaining the quality of work by quality checking.
• Work closely with the QA team on RCPS, CAPA, and RCA on errors.
• Handling audit requests for internal and external audits.

Highlights:

• Spearheaded the project to save the yearly write-off payments, and successfully saved $45K annually.
• Collaborated with onshore partners on the new transition to identify cost savings and successfully reduce the cost of approximately $30K annually on bank fees.

• Working as Accounts Officer & handling all office Activities Like sales, purchase entries in Tally 9.0 ERP.
• Payment application entries of Cash & EFT payments of Customers.
• Maintain entries of inventory in Tally.
• Bank Reconciliation in Tally & Manual.

• Have worked as Sr. Associate in Accounts Receivable for Cameroon cluster.
• Have successfully migrated the task through remote migration.
• Days Sales Outstanding (DSO) report preparation.
• Payment Application entries of petty cash and EFT payments of customer.
• Reconciliation in between company ledger book and customer book.

• Worked as Accounts Officer & was handling all office Activities Like sales, purchase and cash entries in Tally 9.0 ERP.
• Payment follow-ups with other company's & arranging the raw material for manufacturing.
• Bank Reconciliation in Tally & Manual.
• Working of Statutory Payments - Excise, VAT, TDS, E.S.I.C, PT and Service Tax.
• Preparation for Audit and Balance sheet finalization.