Amol Yeshwant Kunkerkar
Accounts and Finance
Mumbai
Summary
17+Years experience in Accounts Payable. Growth oriented professional with high energy levels of performance to deliver and achieve business goals. Seeking to work in a challenging environment and enrich my knowledge and skills. Completed training for R2R and OTC through cross tower training.
Overview
19
19
years of professional experience
1999
1999
years of post-secondary education
Work History
Team Leader (Accounts and Finance)
E-HUB Corporate Services Pvt Ltd.
03.2019 - Current
- Company Overview: (V Group Inc)
- Managing team of 6 people with 18 entities assign under my belt for carrying out the day-to-day activities of Accounts Payable
- Monitoring All the supplier invoices (Po & Non-PO) Intercompany Invoices and T&E claims are processed correctly with accurate cost allocation received on monthly basis
- All the payments are executed within the time frame of the pay run decided within the entities and ensure that all the payment remittance are provide to the supplier and Staff notifying payments has been executed
- Handling and Solving Queries related to Invoices and payments
- Weekly co-ordination with R2R and O2C towers to identify SOPs are followed in all the 3 towers
- Monitoring all the bank entries are posted to identify the books and Bank ledger are matching
- All the Vendors Reconciliations are attended and replied so that the supplier gets the good understanding of the invoices raised and the payment received at their end
- Ensuring all the month end activities are completed within the workday allocated for closing the AP ledger
- Monthly closing process accruals and Journal Entries
- Providing monthly reports (Purchase ledger/Outstanding ledger/Prepayment) to data Management team so that relevant data is populated on company dashboard every month
- Preparing KPI files and Conducting Monthly KPI call with the respective entities finance manager discussing the Business Summary, and the performance of Team members of all the 3 Towers
- Vendor Creation and Vendor management
- Managing the team in reference to their Training and Development, Delegation of work, Providing Opportunities within the team as per their strength and Preferences
- Managing Attrition and Increments of team members with regular one to one discussion
- Assisting audit queries for swiftly and timely Completion of Audit
- (V Group Inc)
Senior Executive Accounts (Accounts and Finance)
CMA CGM Global Business Services (India) Pvt. Ltd
03.2017 - 03.2019
- Payments Handing Manual and Electronic-Prepayment Applications-Vendor Reconciliation- Bank Reconciliation-Vendor Management-Preparing month closing report- Monthly closing process accruals and Journal Entries - TDS working - Query Handling-Audit Assistance
Senior Executive Accounts (Accounts and Finance)
Alpha Dent Implant Private Limited
01.2015 - 02.2017
- Invoice Processing Po and Non-Po- Processing of Staff Claims- Payments Handing Manual and Electronic- Vendor Reconciliation- Bank Reconciliation - TDS working and TDS payments - Monthly closing process accruals and Journal Entries -Audit Assistance
SAP Officer (Accounts and Finance)
Arch Pharma labs Limited
02.2011 - 10.2014
- Invoice Processing Po and Non-Po- Processing of Staff Claims- Payments Handing Payment Queries - Vendor Reconciliation- Bank Reconciliation - TDS working and TDS payments-Assisting Audit queries
Analyst (Accounts and Finance)
Planet Retail Holding Private Limited
04.2006 - 02.2011
- Invoice Processing Non-Po - Processing of Staff Claims- Payments Handing Payment Queries - Bank Reconciliation- Query Handling
Education
T.Y.B.COM -
Shri Rajasthani seva Sangh of Arts & Commerce
Skills
Good Knowledge of Accounts Payable
Disclaimer
I hereby declare that all statement made in this resume are true, complete and correct to the best of my knowledge and belief., Mumbai, MM/DD/YY
Timeline
Team Leader (Accounts and Finance)
E-HUB Corporate Services Pvt Ltd.
03.2019 - Current
Senior Executive Accounts (Accounts and Finance)
CMA CGM Global Business Services (India) Pvt. Ltd
03.2017 - 03.2019
Senior Executive Accounts (Accounts and Finance)
Alpha Dent Implant Private Limited
01.2015 - 02.2017
SAP Officer (Accounts and Finance)
Arch Pharma labs Limited
02.2011 - 10.2014
Analyst (Accounts and Finance)
Planet Retail Holding Private Limited
04.2006 - 02.2011
T.Y.B.COM -
Shri Rajasthani seva Sangh of Arts & Commerce
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