Avinash Kasgar
Sr Accounts Assistant
New Delhi
Summary
Vigilant Accounts Payable Clerk with 9 years of experience working with accounts. Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability. Precise Accounts Payable Specialist Skilled at fixing account and data discrepancies with professionalism and using SAGE X3, SAGE LINE 50 and Xero. Proven history of resourcefulness, accuracy and extensive knowledge of Vendor management and reconciliation.
Overview
12
12
years of professional experience
2
2
years of post-secondary education
1
1
Language
Work History
Mark's
01.2010
- College Jhansi ICSE
- 12thfrom St
- Marks college Jhansi ISC
- B.com from Bundelkhand University
Sr Accounts Assistant
Winqulais Consulting Pvt Ltd, Industries Of The Blind
08.2022 - Current
- Accounts Payable for the US Client
- Work From Home with US Shift 5:30 PM to 2:30 AM
- Company Profile: -
- The folks who make up Industries of the Blind are glad to be here
- It’s not just because of our mission or that productive work is fulfilling
- It’s also because we all participate in deciding how this organization is run
- We are a unified organization that makes decisions together, as more of a family because what binds us is more than just a job
- It’s our mission and our independence
- While the business operates with defined plans and excels based on our strategy, we regularly get together to discuss operations and suggest improvements
- We all know that the open exchange of ideas leads to continual improvement
- That’s the foundation a good relationship is built on and we’re in it for the long run
- We’re proud to be part of this incredible mission and continued growth
- Limitations are far and few when you put the right people together with the right drive
- We enjoy watching people grow into their potential and help others do the same
- One hand helping another never disappoints
- Job Profile: -
- Doing all entries of purchase in their accounting system SAGE X3 and checks all Invoices for the final payments
- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices as per the PO’s issued by the purchasing department
- Processing weekly Check Run from Sage X3
- Check and enter all the Raw Material invoices as received in warehouse after matching with the PO for price and quantities.
Sr Accounts Assistant
Ingenunity Business Services Pvt Ltd
11.2021 - 08.2022
- Working for UK clients in accounting software Sage 50, looking AP, AR, Bank Reconciliation, & Payment Run to creditors also the UK VAT return
- Company in UK named by “The Lakes By Yoo”
- Job Profile: -
- Doing all entries of purchase and sales in their accounting system SAGE LINE 50 and checks all bills for the final payments
- Processing and preparing invoices in the month end to our Customers for Revenue generation also taking follow ups for the pendency
- Resolve Customers queries over the email, and on the calls
- Monitored and collected overdue customer payments and make the Overdue Status report for our credit department and meet them to resolve the pendency.
Senior Accountant
BAAJ CAPITAL LLP
04.2018 - 11.2021
- It’s Work From Home Job
- Baaj Capital provides private debts and equity capital and hands on support to situational investments across the US based SME and Mid-Markets
- Baaj’s principal has over 30 years of commercial expertise and is supported by a team of dedicated professionals who makes quick commercial decisions to ensures that value and opportunity can be preserved and enhanced
- Job Profile: -
- Doing all entries of purchase and sales in their accounting system QUICKBOOKS ONLINE, XERO & SAGE 50 and checks all bills for the final payments
- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices
- Monitored and collected overdue customer payments and make the Overdue Status report for our credit department and meet them to resolve the pendency.
Associate
Cars24 Services Private Limited
10.2016 - 03.2018
- In 1897, the first car ran on Indian roads
- Today, we have 35 + brands with 100's of variants plying our roads
- Cars have seen significant advances in their power, comfort, safety, and designs
- For all this amazing advancement, what hasn’t changed at all is the pain and annoyance for a car owner looking to sell her car
- What hasn’t changed for 120 years, we set out to change that in 2015 when CARS24 was created
- Today, we help thousands of car owners every month to sell their cars at the best price and with utmost ease
- We are delighted to have you join us on our mission to become India’s largest auto company
- In 5 years, we could be moving more used cars than Maruti moves new cars
- We welcome you on this journey because together our energy, passion, commitment, & smartness will make this dream a reality
- Job Profile: -
- Doing all employees reimbursement claims enters in the tally and checks all bills for the final payments
- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices
- Working knowledge of claiming GST Input by Reconciliation of sale and purchase
- Monitored and collected overdue customer payments and make the Overdue Status report for our credit department and meet them to resolve the pendency
- Looking the accounts payable and receivable parts also making the vendor reconciliation vs sales ledger
- Preparing the debtors ageing reports and deliver it to the concern department and discuss with the credit team for the collections of the payments.
Sr. Executive – Finance & Accounts
PeopleStrong HR Services Pvt Ltd
03.2015 - 09.2016
- Managing the Talent Supply Chain effectively requires constant innovation to enhance process efficiency and effectiveness
- Recruitment Shared Services or RSSC as we call it, is a one of its kind offering that amalgamates the intricacies of recruitment process with the “power of choice” to deliver a service that meets the need of clients
- Our Recruitment Shared Services model encompasses the implementation of set of comprehensive Recruitment activities designed for efficient delivery and give great experience to all users
- Especially for clients who already have formidable brand recognition as a top employer, a large candidate database and/or a sizable pool of empanelled vendors/recruitment consultants, it opens new avenues and opportunities for improving processes along with cost arbitrage
- Process consulting is a powerful HR Solution methodology which is used to enhance effectiveness, shorten meeting times, and address conflict
- It helps teams to work together more effectively, and its effects last in the long run
- We at PeopleStrong, with our consulting services deliver streamlined and efficient process designs to companies of various size and scale, belonging to diverse sectors
- Our HR services are not only restricted to India as we serve clients in other continents as well, especially in the APAC region
- We are a core Platform based HR solutions providing company with expertise in consulting clients on all employee life cycle activities which are to the tune of 18 HR processes with 320 sub-processes
- Job Profile:
- Maintains all parts of Accounts receivables
- Preparing the outstanding report of the clients
- Doing all employees reimbursement claims enters in the tally and checks all bills for the final payments
- At the end of every month prepares all the clients bills of professional services done by our company
- All daily wise accounting work like payables, reconciliation, Overdue statements, Vendor agreements etc
- Reconciliation of client’s accounts.
Louis Dreyfus Commodities India Pvt Ltd
03.2012 - 02.2015
- As an ‘Execution Executive’
- Louis Dreyfus Commodities is a global merchandizes of commodities and processor of agricultural goods, operating a significant network of assets around the world
- Today we help to feed and clothe some 500 million people, originating, processing and transporting approximately 77 million tons of commodities annually
- Job Profile:
- Perform billing, payment allocation, collection and activity reporting following established protoc1ols
- Monitor customer account details and identify and investigate non-payments, delayed payments and other irregularities
- Organize recovery system and initiate collection efforts
- Investigate and resolve customer queries
- Monitored and collected overdue customer payments and also make the Overdue Status report for our credit department and meet them to resolve the pendency
- Prepares the MIS inventory report to know the weekly status and the pending dues
- Maintains books of accounts, cash book, bank book, general ledger, purchase & sales in
- Academic qualification:
Education
Bachelor of Commerce - Accounting And Finance
Bundelkhand University
Jhansi 03.2007 - 06.2009
Skills
MS-Office (Word, Excel, Pivot, V-Lookup, H- Lookup)undefined
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Sr Accounts Assistant
Winqulais Consulting Pvt Ltd, Industries Of The Blind
08.2022 - Current
Sr Accounts Assistant
Ingenunity Business Services Pvt Ltd
11.2021 - 08.2022
Senior Accountant
BAAJ CAPITAL LLP
04.2018 - 11.2021
Associate
Cars24 Services Private Limited
10.2016 - 03.2018
Sr. Executive – Finance & Accounts
PeopleStrong HR Services Pvt Ltd
03.2015 - 09.2016
Louis Dreyfus Commodities India Pvt Ltd
03.2012 - 02.2015
Mark's
01.2010
Bachelor of Commerce - Accounting And Finance
Bundelkhand University
03.2007 - 06.2009
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