Ashutosh Gavali
Pune
Summary
Committed job seeker with a history of meeting company needs with consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
9
9
years of professional experience
Work History
Accounting Assistant
Amazon (Collabera Digital)
Pune
11.2023 - Current
- Work for Whole Food Market (WFM)Process Invoice processing.
- Daily invoice validation and processing.
- Scanning, indexing and processing of invoices.
- processed invoicing with maintaining standard 99% accuracy and SLA.
- Handling client queries escalation and managing there responses.
- Quality checking of processed invoices to assure accuracy and take corrective actions to resolved any discrepancies.
- Performed reconciliation of approved and suspended purchase orders.
- Handling extra activities like Invoice Allocation, sorting Duplicate Invoices from system.
Accountant
TULJA PROJECTS
Pune
09.2022 - 11.2023
- Reviewed financial records, including income statements and balance sheets, to ensure accuracy.
- Analyzed business operations, trends, costs, revenues, financial commitments and obligations to project future revenues and expenses.
- Prepared journal entries for month-end close process.
- Performed reconciliations of accounts payable and receivable and bank statements.
- Identified discrepancies between physical inventory counts and system balances.
- Coordinated audit activities by providing necessary information and preparing requested documentations.
- Coded invoices and other records to maintain organized and accurate records.
- Assessed data and information to check entries, calculations and billing codes for accuracy.
- Analyzed balance sheets for mistakes and inaccuracies.
Accounts Payable
WNS Global Services
05.2021 - 08.2022
- End to End Accounts Payable experience
- Daily allocations to KAM's and reporting to Manager
- Maintain daily productivity tracker
- Monthly MIS
- Ticket solvings related to payments and supplier queries
- Clearing of invoices and make manual payment entries in SAP
- Change or Update vendor details in SAP
- Invoice processing
- Working on SAP, Atlas, Oracle, also working on Banking portal Amex, Citi bank, Barclay and Wex bank
- Reconciliation of accounts
- Good knowledge of excel.
Accounting and Finance
Thermax LTD.
12.2016 - 03.2021
- Purchase Invoice Booking
- Non-PO invoice booking
- GRN Follow up
- Help to AP team find out old record for Audits
- GSTR2A
- TDS Linking
- Maintain and Issue Bank Guarantee
- Maintain record and Issue Form C to vendore
- Prepare monthly letters of Compliance & Due Diligence.
Process Executive
Infosys
07.2015 - 02.2016
- Working on a query related to Insurance Process
- Working on supplier query solving
- Beneficiary, Name changes, Payment related queries
- Contact with customer through mailing.
Education
MBA-II, First Class -
SVS University, Swami Vivekanand Subharti University
01.2020
B.Com, HigherIInd Class -
Appasaheb Jedhe College, Pune
03-2014
H.S.C., IInd Class -
Tuljaram Chaturchand College, Baramati, Pune
03-2010
S.S.C., First Class -
Padmashree Appasaheb Pawar Vidhyalay, Shirur, Pune
03-2008
Skills
- IRMA
- DIECES
- Oracle
- SAP
- Atlas
- Tally ERP 9
- Excel basic/Advance
Languages
Marathi
First Language
English
Beginner
A1
Hindi
Beginner
A1
Hobbies
I like Acting, playing flute and swimming.
Affiliations
- I performed in many theatre plays, short films and songs.
- Many Danceperformed on stage .
Timeline
Accounting Assistant
Amazon (Collabera Digital)
11.2023 - Current
Accountant
TULJA PROJECTS
09.2022 - 11.2023
Accounts Payable
WNS Global Services
05.2021 - 08.2022
Accounting and Finance
Thermax LTD.
12.2016 - 03.2021
Process Executive
Infosys
07.2015 - 02.2016
MBA-II, First Class -
SVS University, Swami Vivekanand Subharti University
B.Com, HigherIInd Class -
Appasaheb Jedhe College, Pune
H.S.C., IInd Class -
Tuljaram Chaturchand College, Baramati, Pune
S.S.C., First Class -
Padmashree Appasaheb Pawar Vidhyalay, Shirur, Pune
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