Aniket Gaikwad

Accomplished Assistant Manager with in-depth experience consistently rising through ranks. Well-versed in sales, personnel management, accounting and inventory management. Dedicated to complete knowledge of company products and services for optimized customer service.

Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Uses independent decision-making skills and sound judgment to positively impact company success.

• MS Office - MS Word, MS excel, Ms Power point MS Outlook
• Operating Systems - Windows 98/2000/XP
• Finance & Accounting Applications - SAP Hana, TALLY

• Participate in State Level Seminar on "Challenge Of Sustainability and Leadership in current scenario in the corporate world" held at SSMS`s IMR, Pune.
• Student coordinator in State Level Seminar on "Emerging Trends in Agriculture Management" held at NSCT`s IBMR, Chakan.
• Awarded for best colleague from stakeholder in Accenture.
• Awarded best performer in November 2013 for recovering debit balance worth USD 250000 from supplier pending since FY 2011.

• Sterlite Technologies Limited, Associate Manager, 06/01/18, Region UK, US and Netherlands.,
• Project Accounting, Project Accounting for USA, Budgeting, Forecasting, CAPEX MIS, Accounts Payable, Vendor and employee management,
• Payments as per due date, Research over duplicate invoice, Bank Reconciliation, Compliance, Accounts Receivable, Customer relations, Invoice management,
• Account reconciliation, Budgeting, Taxation and Audit - UK, USA, France and Netherlands, Quarterly VAT returns., Yearly tax returns., Internal audit., Statutory audit and tax audit for UK, USA, France and Netherlands, MIS, Monthly accounts of transaction, Cash Flow, Sources and uses of funds, Ledger and journal,
• Trial balance and Balance Sheet, Handling Audit individually, Handling SAP set up including FI, MM and SD modules, Have done EDI project for customers,
• Handling quarterly and yearly tax returns individually, Compliance with zero errors,
• Received SPOT award for meeting target and collection plan., Received SPOT Award for completing Audit for US and UK branches of Sterlite., Received SPOT award for completing EDI project for customer.

• Accenture Solutions PVT LTD, Transaction Processing Analyst, 01/21/13 - 05/25/18, Transition for Sterlite Technologies Limited, Successfully transitioned AP and Payroll process for Sterlite Group, Transition of Knowledge Transfer and Service Rehearsal Test, Successful Training to Team, Team Formation, Preparation of DTP (Desk Top Procedure)
• Go Live Phase: Invoice Processing as a Team Lead, Subject Matter Expert for Sterlite AP and Payroll process., Approval of EPC (Engineering, Procurement and Construction) and Non-EPC Invoices, Reconciliation of Vendors., Daily invoice processing tracker., Prepare and update3x3 metrics.
• Following with client SPOC's for queries and resolution on need basis., Project Implementation of 4DT for EPC invoices., Idea implementation for process improvements.
• Transition for European Service center (ESC) - Payments and Back Office/Research, Back Office/Research, Daily Pay runs checking., Handling queries through Siebel., Ensuring different internal controls as per guidelines required as per policies in Accenture., Updating the 3x3 metrics on to the board and analyze the details., Vendor reconciliation and sending mails to vendor for the details., Sending payment confirmation., Handling Bank & Treasury queries., Updating DPM's (Detailed Procedure Manual) for processes for ESC (European Service Centre)., Passing payment entries for the manual payment made and making surely that the cash account is reconciled., Quality checks for payment proposal report., Preparing monthly Block Payment Report., Processing reclassification entries for GL and WBS., Preparing Open Item Report weekly/monthly., Cash clearing items which are pending in GL., Following up with direct debit supplier for invoices., Following up with suppliers for credit notes and debit balances.
• Preparing France compensation Report on monthly basis, Processing Rush/Down payment requests., Payments, Daily Pay runs 7 European countries and America, Sending payment confirmation to treasury, Handling TAX and Benefits payments through JPMC bank portal, Booking Payment rejections and following up with respective teams to clear the payment rejection, Daily Bank Reconciliation for all countries and resolving open items,
• Vendor reconciliation and sending mails to vendor for the details, Handling queries through Siebel, Ensuring different internal controls as per guidelines required for SARBOX and policies in Accenture., Monthly MIS report with regards to payment status and management reports, Updating the KPI and 3x3 metrics on to the board and analyze the details., Quality checks for payment proposal report., Customer engagement via regular calls, Training and performance monitoring of new team members, Successfully transitioned pay run process for America and 7 European countries (France, Belgium, Luxembourg, Austria, Switzerland, Germany and Mauritius).
• Received 220 CP points for past 1 year for the good performances., Received Star Business Award for the month of Jan - Feb 2017, Received Star Business Award for the month of Jan - Feb 2016, Received Numero Uno Award for the month of June FY15, Received Numero Uno Award for the month of December FY15, Received Numero Uno Award for the month of November FY14

• Hemnil Metal Processors PVT LTD, Management Trainee, 06/01/11 - 07/31/12, Daily Bank Reconciliation., Preparation of Cheque, Handling of Petty Cash, Handling Bank Payment, Receipts, Bank Correspondence Works, Verification of Purchase Bills, Maintain Accounts Payable, Handling project accounting for expansion, Received appreciation for setting up accounts payable process from accounts head.