Chaitanya Pujari
Finance, Accounting And Costing.
Pune,MH
Summary
Dynamic accounting professional with a proven track record at Kirloskar Brothers Limited, excelling in financial reporting and compliance. Skilled in streamlining workflows and enhancing cost efficiency, I leverage ERP tools and strong analytical abilities to drive accurate financial outcomes. Adept at team coordination and problem-solving, I ensure operational excellence in all financial processes.
Overview
3
3
years of professional experience
Work History
Assistant Manager
Kirloskar Brothers Limited.
Pune, India
03.2024 - Current
- Managed the day-to-day accounting activities, such as journal entries, general ledger maintenance, and month-end closing activities.
- Conducted bank reconciliations, vendor reconciliations, and customer account reconciliations to ensure accurate financial reporting.
- Handled the maintenance of accounts payable and accounts receivable, including the verification of invoices, payment processing, and collection of dues.
- Applied accounting standards and principles in financial recording and reporting.
- Assisted in the preparation of financial statements, MIS reports, and variance reports for management use.
- Maintained accurate records of inventory and cost accounting for raw materials, WIP, and finished goods for a manufacturing company.
- Ensured compliance with financial reporting standards, regulatory requirements, and internal control procedures.
- Used ERP tools (SAP S4 Hana) and Microsoft Excel for financial data analysis, reconciliation, and reporting.
- Assisted in internal and external audit processes by preparing financial statements, documents, and reconciliation statements.
- Worked with procurement, production, and warehouse departments to ensure accurate financial and operational reporting.
- Demonstrated strong analytical skills, with a high degree of attention to detail and accuracy.
- Executed full cost run activities in SAP S/4 HANA systems, such as cost roll-up, material pricing calculations, and updates to standard costs for finished goods and raw materials.
- Analyzed the levels of inventory in the warehouse by evaluating the aging of the inventory, as well as slow-moving and non-moving items, to ensure proper financial valuations.
- Used various inventory analysis techniques to identify excess and obsolete inventory, and proposed provisioning entries according to accounting standards.
- Conducted inventory reconciliation and variance analysis between system and physical warehouse records to ensure financial accuracy.
- Prepared costing and inventory valuation reports from SAP systems to support management decisions.
Commercial Trainee
Softcell Technologies Global Pvt. Ltd.
Pune, India
01.2023 - 02.2024
- Sales Order Processing: Managing the entire order lifecycle from initiation to fulfillment. (4-5 branches' order booking).
- Accounting Transactions: Recording and maintaining accurate financial transactions in Tally.
- System Improvement: Collaborating with the team to enhance backend systems for efficiency.
- Verification and Audit: Ensuring compliance with financial regulations, and supporting internal and external audits.
- Invoicing and GST Compliance: Generating accurate invoices and adhering to GST guidelines.
- Reconciliation and Reporting: Performing reconciliations and preparing regular financial reports.
- E-invoicing and SEZ Compliance: Handling e-invoicing processes, and ensuring adherence to SEZ regulations.
- Supplier Invoice Management: Managing the GRN closing process, and verifying supplier invoices.
- Bulk Payments: Assisting in Processing Supplier Bulk Payments.
Education
Bachelor of Commerce - Accounting And Finance
04.2001 -
- Microsoft Office.
- SAP S4 HANA.
- Advance Excel
HSC - Accounts And Banking
04.2001 -
MS-CIT
SSC - Accounting
04.2001 -
Skills
Team coordination
Flexible problem-solving
Effective problem resolution
Prioritization and scheduling
Cost efficiency enhancement
Streamlining accounting workflows
Assistance with ERP implementation
Coordinate with shared service partner
Proficient in adopting new technologies
Timeline
Assistant Manager - Kirloskar Brothers Limited.
03.2024 - Current
Commercial Trainee - Softcell Technologies Global Pvt. Ltd.
01.2023 - 02.2024
Sadguru Gadage Maharaj College - Bachelor of Commerce, Accounting And Finance
04.2001 -
Sadguru Gadage Maharaj College - HSC, Accounts And Banking
04.2001 -
Adarsh Vidyaniketan, Minche - SSC, Accounting
04.2001 -