Aniket Chorge
Senior Analyst
Thane,MH
Summary
Thorough Senior Analyst with over a 12-year background in Finance and Accounts (Specialized in AP). Excellent planning, organizational and communication skills. Self-reliant to perform analysis and make recommendations. Talented in data modeling and client management.
Overview
15
15
years of professional experience
Work History
Senior Analyst -AP
WPP Marketing Communication India Pvt. Ltd.
Mumbai
06.2018 - Current
- Maintaining Daily Invoice Tracker
- Preparation of Various MIS reports such as AP Ageing Report, Weekly Invoice Dashboard etc
- Creation of Vendor in Vendor Master
- Creation of Purchase Order
- Verification & Booking of Vendor invoices / Employee Reimbursement
- Making payment to Vendors/Employees
- Foreign Payments
- Co-ordination with Respective Dept's for resolution of various queries regarding invoices
- Vendor reconciliation
- Helping GL team for Month End Closing
- Providing samples to the auditors
- Helping in Transition from old accounting system to new system
- Giving process walk-throughs in various audits
- Raising the IT tickets for resolution of system issues of the AP team
- Approving vendor invoices and advances in the system
- Initially, I was also looking after BRS of 3 entities
- Performing a role of caretaker in absence of Team Leader
Financial Analyst-AP
BancTec India Pvt. Ltd.
12.2016 - 06.2018
- Maintaining Daily Invoice Tracker
- Preparation of Various MIS such as AP Ageing Report
- Verification & Posting of PO / Non-PO based invoices in SAP
- Making payment to Suppliers/Vendors
- Co-ordination with Procurement team for resolution of various queries regarding the invoices
- Vendor-GL reconciliation
- Aid in various Audits
Accounts Executive-Payable
Tata Motors Ltd. (TBSS)
06.2010 - 12.2016
- Worked in SAP Environment covering the below mentioned areas:
- Verification & Processing of Various Vendor Invoices/Employee Claims/Petty Cash
- Addressing queries to Vendor in terms of Payment
- Handling PAN India Petty Cash processing (240+ branches across the country)
- Preparation of Daily & Monthly MIS of Petty Cash
- Doing Quarterly Balance confirmation of Petty Cash
- Follow ups with Bank for payments
- Maintaining Rent data with Rent Agreements and passing the Rent Entries of PAN india branches
- Legal Payouts
- Handling Monthly provisional activities
- Preparation of Monthly & Quarterly Schedules/Reports
- Helping hand in various Audits
Education
B.Com. - Commerce
Dnyansadhna College
Thane01.2010
H.S.C - Commerce
Dnyansadhna College
Thane01.2007
S.S.C -
Saraswati Secondary School
Thane01.2005
Certification - Business Accounting And Taxation
EduPristine
Mumbai 01.2016 - 06.2016
Skills
- Ability to work independently and to manage all kinds of issues
- Ability to understand and work in new technology quickly
- Ability to handle the staff efficiently
- Creative thinking, good strength in System Analysis
- Confident optimistic, Ready to take Challenges
Accomplishments
- Long Service Award, Tata Business Support Services Ltd, On successfully completion of 5 Years.
- Synergy Award, 2018, For demonstrating synergy in extending extraordinary support for cross functional team performance.
- Soaring Eagle Award, 2019, For excellent day to day task through superlative performance and valuable contribution to the success of the Department.
Personal Information
- Date of Birth: 08/19/89
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Languages
- English
- Hindi
- Marathi
Disclaimer
I Aniket Dilip Chorge, confirm that the information compiled above is precise and accurate in its entirety to my knowledge., Thane, Present
Computer Knowledge
MS-Office, Skype, MS-Teams, Tally ERP 9, SAP R3P, QuickBooks, Deltek Maconomy & Adept
Additional Qualifications
- Business Accounting & Taxation, EduPristine, 2016, Finance & Accounts, Taxation - Direct & Indirect, Payroll/PF/ESIC/P.Tax, SAP Modules
- Lean Six Sigma - White Belt
Certification
Certification in Business Accounting and Taxation
SAP FICO user Certification
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Senior Analyst -AP
WPP Marketing Communication India Pvt. Ltd.
06.2018 - Current
Financial Analyst-AP
BancTec India Pvt. Ltd.
12.2016 - 06.2018
Certification - Business Accounting And Taxation
EduPristine
01.2016 - 06.2016
Accounts Executive-Payable
Tata Motors Ltd. (TBSS)
06.2010 - 12.2016
B.Com. - Commerce
Dnyansadhna College
H.S.C - Commerce
Dnyansadhna College
S.S.C -
Saraswati Secondary School
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