AMOL PANDHARE

Charter accountants ( Sawantwadi ) Worked in a account department for 6 month.

• As a account assistants my job profile was
• Reconcile invoices and identify discrepancies.
• Create and Update expense reports.
• Process reimbursement forms.
• Prepare bank deposits.
• Enter Financial transactions into internal database.
• Check spreadsheet for accuracy.
• Maintain digital and physical financial records.
• Review and file payroll documents.
• Participate in quarterly and annual audit.

Worked in a account department for 6 month.

• Reconcile invoices and identify discrepancies.
• Create and Update expense reports.
• Prepare bank deposits.
• Enter Financial transactions into internal database.
• Check spreadsheets for accuracy.
• Maintain digital and physical financial records.
• Participate in quarterly and annual audit.

(Independent handling of store/ purchase department under the Guidance of Companies Director.)

• Monthly Planning & Scheduling of raw material.
• Sending enquiries & getting quotations.
• Price negotiation and cost estimation.
• Co-Ordination with Raw Material Supplier Follow-up with raw material suppliers for purchasing graded material of rod and Flanges Schedule Pipes.
• Development of new vendors for Raw Material.
• Prepare & Maintain Approved Supplier list.
• Prepare evaluation report of supplier
• Carryout re-evaluation of supplier.
• Carryout raw material requirements planning as per customer order.
• Deciding of vendors payment.
• Participate in Management Production Review Meeting.
• Preparation of Vendor rating every six months for ISO audit.
• Filling of all the documents in the respective file of store and purchase dept.
• Handling of petty cash.
• Preparing of petty cash voucher and cheque requisition for 4 organizations.
• Reconcile invoices and identify discrepancies.
• Create and Update expense reports.
• Prepare bank deposits.
• Enter Financial transactions into internal database.
• Check spreadsheet for accuracy.
• Maintain digital and physical financial records.
• Participate in quarterly and annual audit.

• Reconcile invoices and identify discrepancies create and update expense reports.
• Prepare bank deposits enter financial transactions into internal database.
• Check spreadsheet for accuracy.
• Maintain digital and physical financial records participate in quarterly and annual audit.