Amruta Sushant Kadne
Accounts Manager
Kalyan
Summary
Bachelor's degree in Accounting | Accounts Manager with 10 years of accounting experience | Capable of handling Accounting Operations and Cash Flow Management| Strong knowledge of SAP, Financial Reporting, Auditing and Taxation, and industry trends.
Overview
12
12
years of professional experience
4
4
years of post-secondary education
3
3
Languages
Work History
Manager-Accounts
Tejpal Motors Pvt. Ltd.
02.2020 - 03.2023
- Company Overview: Authorized Dealership of Morris Garages and Skoda Auto Thane & Navi Mumbai
- E- Invoicing.
- Monthly, Quarterly & Annual return prepare for GST, TDS & TCS Report.
- Provisional P & L and Monthly Report
- Reconciliation of GST., Ledger Scrutiny
- Maintaining Monthly Provisional & MR
- Working Daily Report as per the requirement of the Management
- Preparation of MIS for monthly Reports.
- Perform other Duties that may be assigned to me by the CEO from time to time.
- Handling Claims and follow up against the outstanding
- Coordination with Banks for monthly statement for Inventory
- Authorized Dealership of Morris Garages and Skoda Auto Thane & Navi Mumbai
Manager-Accounts
Ritu Automobiles Pvt. Ltd.
04.2012 - 12.2019
- Company Overview: Authorised Dealership of Hyundai Motor India Ltd.
- Maintaining Chassis Wise Profit & Sales
- Reconciliation of Bank Accounts & customer accounts.
- Follow up with customer for payment details if not provided.
- Working Debtors & Creditors outstanding
- MIS for monthly Reports
- Contact bank for customer details for the payments
- Perform other Duties that may be assigned to me by the CFO from time to time.
- Handling Claims and follow up against the outstanding
- Co-ordinating to sales and marketing dept. for claims
- Maintaining records of realize orders and billing of the same.
- Verification and vouching of vendors bill for payments
- Co-coordinating with principles for their queries, revenue, expenses & payments.
- Handling Branch Accounts & Preparation of bank reconciliation's for all branches.
- Interacting with Bank for remittance and transfers etc.
- Maintain record for Sundry Creditors as well as publishing expenses
- Preparation of Salary & Incentives.
- Handling of Inventory Funding.
- Coordinating with finance Manager for the finance payouts & payment status.
- Authorised Dealership of Hyundai Motor India Ltd.
Account Executive
Vandana Group of Companies
01.2011 - 03.2012
- Company Overview: Thane
- Collection & Invoicing
- Prepare Debtors summaries in Tally ERP 9 into Excel and preparation of receivable monthly report for Management to view monthly Collection.
- Preparation of Ageing Reports for various Entities
- Passing Customer Entries in Tally ERP system and entries for month end revaluation for various currencies.
- Make General Journal Entries for adjustments when necessary.
- Follow-up with customers seeking payment on outstanding invoices and work with customers to explain balance due.
- Preparation of Monthly DSO (Daily Sales Outstanding) file.
- Managed account receivable as per banking related tasks.
- Invoicing done as per the Projects.
- Check the accounting entries of Invoice/Credit Note raised.
- Perform other Duties that may be assigned to me by the Manager from time to time.
- Maintaining sales & purchase Books of Accounts in Tally 9 ERP
- Looking after bank Related Entries. Handling Branch Accounts
- Preparation of bank reconciliation
- Working on a petty Cash.
- Thane
Education
Bachelor's degree - Commerce
Mumbai University
01.2005 - 03.2009
H.S.C - undefined
Maharashtra State Board
S.S.C - undefined
Maharashtra State Board
Skills
- Accounting Operations
- Cash Flow Management
- SAP
- Financial Reporting
- Auditing
- Taxation
- Industry Trends
Interests
Travelling
Listening to Music
Typing
English, 30 w.p.m., Passed G.C.C. exam with 72%
Personal Information
- Date of Birth: 12/20/88
- Nationality: Indian
- Marital Status: Married
Computer Knowledge
- MS-CIT, Maharashtra State Board, 09/01/04, I Class
- Tally ERP 9, 03/01/12
Timeline
Manager-Accounts
Tejpal Motors Pvt. Ltd.
02.2020 - 03.2023
Manager-Accounts
Ritu Automobiles Pvt. Ltd.
04.2012 - 12.2019
Account Executive
Vandana Group of Companies
01.2011 - 03.2012
Bachelor's degree - Commerce
Mumbai University
01.2005 - 03.2009
H.S.C - undefined
Maharashtra State Board
S.S.C - undefined
Maharashtra State Board
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