CHINTAMANI M AKKALKOTKAR
Process Analyst PTP
Warje Pune,MH
Summary
- Seeking a challenging position in an organization where I can learn & use my skills in the best possible way for achieving the company’s goals.
- Professional Synopsis SAP SD certified (SAP Certification ID-0013482767)
- 6 years of experience in the P2P Finance & Accounting proces
- Possess good knowledge of basic accounting principles, Account Payable process & Account Receivable, Reconciliation’s process.
- Exposure to working in SAP, Oracle, Mapics, and Sara light ERP’s
- Skilled in managing teams to work in sync with the corporate set parameters & motivating them for achieving business and individual goals.
Overview
15
15
years of professional experience
3
3
Languages
Work History
Process Analyst
SKF India Ltd
07.2020 - 08.2022
- Inward Material Invoice booking & resolve the Invoice booking-related Issue
- Handling of all Import and Export-related Invoice booking and payment processes
- Process various types of invoices like PO & NON-PO, Intercompany invoices, credit notes, Debit notes Prepayment invoices accordingly for all locations
- Auditing accounts payable data, data interpretation/data processing/data understanding includes a 3/2-way invoice processing activity review
- The payment process for Domestic and Import as per cycle
- Passing all entries related to Monthly closing as per on or before the 2nd of Each month
- Processed & reviewed journal entries, A/R, reconciled general ledgers and cross-trained on various duties
- Assisted with Accounts Payable Helpline, Adjustment, Error Correction, and Payment Compliance Units
- Reconcile & closing client transactions on a monthly basis
- Taking ownership to close all open issues pertaining to the process
- Working & coordinating with Finance controller for Provision
- Monthly GL reconciliations and maintaining schedules of accounts payable
- Supported Purchasing Department by assisting with invoicing, improving methods, and reviewing contracts.
Senior Account and Operation Executive
Magma Fincorp Limited
03.2017 - 04.2020
- Interfacing with clients for understanding their requirements and cultivating relationships with them for customer retention & securing repeat business
- Analyze and mitigate all risks for various issues for branch operations, manage all resources, and coordinate with staff to provide support
- Passing all bills for purchase and service suppliers
- Checking GST register for all credit
- Responsible for Auditing & Disbursement of the above products including legal & compliance
- Ensuring quality processing and customer service levels
- Prepare and maintain all reports for the branch
- Maintain Fixed Payroll Accounting, Assets Accounting, and Inventory Accounting
Branch Operation Executive
Tata Motor Finance Ltd, Tata-Bss
03.2014 - 02.2017
- Monitor all development activities and ensure optimal standards of all services to ensure quality improvements
- Analyse and mitigates all risks for various issues for branch operations and manage all resources and coordinate with staff to provide support
- Ensuring regulatory and procedural compliance
- Efficiently handle portfolio for New and used all Commercial & Private vehicles
- Responsible for Auditing & Disbursement of above products including legal & compliance to KYC policy
- Prepare and maintain all reports for the branch
- Manage all communication with branch staff in meetings and ensure compliance of activities
- Analysis Compile Suspense & Clearing entries.
Account officer
Walker Footwear Industries Ltd
Pune
09.2007 - 02.2014
- In the Production department, searching for economical options of raw material
- Passing all bills for purchase and service suppliers
- Maintaining all supplier’s payment files
- Review and maintain minimum req stock as per projected sales and raw material pricing review
- Performance review of the sales team, list of existing dealers/stockists, target for new dealers.
Education
MBA - undefined
B.A - undefined
Shivaji University
H.S.C - undefined
Kolhapur Board
S.S.C - undefined
Kolhapur Board
Skills
SAP SD certified (SAP Certification ID-0013482767)Packages Known: SAP, ARIBA, Oracle, Mapics, and Sara light ERP’sProficiently using MS-OFFICE (Word, Excel, PowerPoint, MS-Accesses)
Timeline
Process Analyst
SKF India Ltd
07.2020 - 08.2022
Senior Account and Operation Executive
Magma Fincorp Limited
03.2017 - 04.2020
Branch Operation Executive
Tata Motor Finance Ltd, Tata-Bss
03.2014 - 02.2017
Account officer
Walker Footwear Industries Ltd
09.2007 - 02.2014
MBA - undefined
B.A - undefined
Shivaji University
H.S.C - undefined
Kolhapur Board
S.S.C - undefined
Kolhapur Board