Summary
Overview
Work History
Education
Skills
Certification
Disclaimer
Personal Information
Timeline
Generic

AMOL KELKAR

Mumbai

Summary

Dynamic professional with extensive experience in branch administration and financial management at Vastu Housing Finance Corporation Ltd. Demonstrated success in cost reduction initiatives and effective vendor management. Strong leadership capabilities foster high-performing teams and drive operational efficiency. Expertise in ERP systems and financial reporting enhances productivity and decision-making.

Overview

22
22
years of professional experience
1
1
Certification

Work History

Head – Administration Control

Vastu Housing Finance Corporation Ltd.
02.2016 - Current
  • Led the pan-India branch setup from site identification to operational readiness.
  • Ensured administrative compliance, and managed travel desk operations.
  • Controlled branch-level expenses, and implemented cost-saving strategies.
  • Managed end-to-end vendor management and payment processing across two entities.
  • Oversaw employee travel reimbursements and expense monitoring.
  • Worked effectively in team environments to make the workplace more productive.
  • Demonstrated strong problem-solving skills, resolving issues efficiently and effectively.
  • Achieved cost-savings by developing functional solutions to problems.
  • Contributed innovative ideas and solutions to enhance team performance and outcomes.
  • Managed travel operations and the travel desk efficiently, ensuring smooth employee travel and stay arrangements.

Accounts Executive

Reliance Capital Ltd.
08.2012 - 12.2016
  • Maintained a fixed asset register, scrutinized ledgers, and prepared financial schedules.
  • Managed statutory payments (TDS, PF, ESIC, LWF), vendor payments, and e-TDS returns.
  • Coordinated with banks for account management and signatory updates.
  • Handled branch banking, reconciliations, and fund management.
  • Reconciled bank accounts on a monthly basis to ensure accuracy of records.
  • Researched and resolved discrepancies between accounts payable and receivable records.
  • Maintained up-to-date vendor contracts and agreements as well as other documentation related to accounts receivable and payable activities.

Accountant

VNS Switchgear Manufacturing Pvt. Ltd.
12.2007 - 07.2012
  • Managed accounts for a ₹12 crore+ turnover company.
  • Responsible for payroll, statutory filings, VAT, and tax audits.
  • Coordinated foreign audits and bank stock audits.
  • Handled daily operations, bank reconciliation, and costing.
  • Monitored cash flows and prepared weekly cash projections.
  • Performed general ledger reconciliations on a timely basis.
  • Prepared monthly closing entries for multiple companies' books of records.

Senior Executive (Auditing)

Vikram Kulkarni & Co.
06.2005 - 11.2007
  • Filed income tax, VAT, and TDS returns for various clients.
  • Conducted audits, account preparation, and tax computation.
  • Worked extensively on Tally and E-TDS platforms.

Data Entry Operator (Part-Time)

Maharashtra Marble & Tiles
07.2005 - 10.2005
  • Managed payroll, petty cash, Tally entries, and general correspondence.

Trainee

Nahar Mutha Associates
02.2003 - 06.2005
  • Handled computation of income, preparation of returns, and audit assistance.
  • Maintained books of accounts, and assisted in client assessments.
  • Provided support to existing staff on various tasks and duties.

Education

MBA - Accounting And Finance

Welingkar Institute
Mumbai
02-2023

B.Com - Accounting and Finance

Mumbai University
Mumbai
01.2017

H.S.C. -

Maharashtra Board
mumbai
01.2003

S.S.C. -

Maharashtra Board
mumbai
01.2001

Skills

  • Branch administration and development
  • Vendor and cost management
  • Accounting and financial reporting
  • Audit and compliance
  • Travel desk and reimbursements
  • MIS Reporting
  • Team leadership
  • ERP and accounting software
  • MS Excel
  • Internet banking portals
  • Expense control
  • Vendor management
  • Travel management
  • Audit coordination
  • Supervision and leadership
  • Multitasking Abilities
  • Team collaboration
  • Cost reduction

Certification

  • MS-CIT – First Class
  • MS Office & Tally 7.2 – Certified

Disclaimer

I hereby declare that the information provided above is true and correct to the best of my knowledge

Personal Information

  • Date of birth: 01/03/85
  • Marital status: Married

Timeline

Head – Administration Control

Vastu Housing Finance Corporation Ltd.
02.2016 - Current

Accounts Executive

Reliance Capital Ltd.
08.2012 - 12.2016

Accountant

VNS Switchgear Manufacturing Pvt. Ltd.
12.2007 - 07.2012

Data Entry Operator (Part-Time)

Maharashtra Marble & Tiles
07.2005 - 10.2005

Senior Executive (Auditing)

Vikram Kulkarni & Co.
06.2005 - 11.2007

Trainee

Nahar Mutha Associates
02.2003 - 06.2005

MBA - Accounting And Finance

Welingkar Institute

B.Com - Accounting and Finance

Mumbai University

H.S.C. -

Maharashtra Board

S.S.C. -

Maharashtra Board

Similar Profiles

CREATE PROFILE
AMOL KELKAR