Devendra Nandkishor Sonawane
Pune
Summary
Finance and accounting professional with 4 years of experience in general accounting, reconciliations, and reporting. Proficient in record to report (RTR) processes and skilled in Oracle ERP and Tally ERP systems. Demonstrated ability to complete tasks efficiently in diverse environments, with a strong focus on safety and organization. Committed to contributing effectively to team objectives and enhancing operational performance.
Overview
10
10
years of professional experience
1
1
Certification
Work History
SR Accounts Executive
Droneacharya Aerial Innovation LTD.
pune
04.2025 - Current
- All types of day-to-day reporting and accounting activity in Tally Prime.
- Postings, booking invoices, adjusting invoices, bill booking, and payment follow-up.
- Created journal entries as needed to record transactions in the general ledger.
- Performed monthly, quarterly and annual closing activities for assigned areas.
- Managed accounts payable and receivable using financial software.
- Resolving Queries: Resolving the queries raised by the bank.
- Reconciled monthly bank statements to ensure accurate financial records.
- Monthly GSTR-1 / GSTR-3 reconciliation is conducted monthly.
- Handling customer queries and.
- PI, PO, creates sales bill booking, credit note, and debit note creation.
- Audit document support and.
- Monthly P&L, and balance sheet reconciliation.
- Debtors, creditors, monthly reconciliation.
- Managed key client relationships to enhance customer satisfaction and retention.
- Managed day-to-day client accounts, ensuring high levels of customer satisfaction.
- Managed accounts payable and receivable using financial software.
Accountant & Finance
Indo amines (Chougale Associates)
Dhule
08.2021 - 04.2025
- All types day to day reporting and accounting activity bill follow up payment gateway
- Preparing project and allocations entry ,capex
- Generating invoices and account statement
- Journal entry prepare and post various closing
- Maintaining accounting receivable record all journal entry.
- Downloading the vendor ledger and follow-up
- Debtors and creditors reconciliation
- Clearing MIS data and month ending entries
- Reconciliation to prepare monthly and quarterly
- P&l and balance sheet.
- Assist internal audit and External audit
- Documentation required for the auditors to do their job satisfactorily ISO audit
- Attend calls with vendors and off shore team member for solving queries with related process.
- Vendor payment follow-up
- Guiding A/P, A/R, Payroll, and Billing Clerk with
- Monthly all provision data create and generate. report
- Payment and bill booking followups
- Handle Customer queries
Accounting assistant
CropxAgrofood
Dhule
06.2020 - 07.2021
- Journal entries: To prepare and post various closing journals
- Bank reconciliation , General entry.
- Activities on month end and all types audit document
- Reconciliations: To prepare monthly and quarterly balance sheet reconciliation
- AP and AR correction request: To resolve AP and AR correction request
- Postings, cancellation of invoices, adjusting invoice amount and writing off rounding difference
- Cash Report: To prepare cash report and compare bank account balances with GL account balance in closing period
- Resolving Queries: resolving the queries raised by bank
- Controller and responding to those queries with appropriate solution
- AR Aging Report: To prepare daily AR aging report and categorize the data period wise on daily basis
Internship
CA yogesh Saindane
01.2016 - 01.2018
- Bank internal audit
- Bank stock audit Costmer sites
- Banking reconciliation
- Statutory audit
- NGO Internal audit
- BANK monthly audit.
Education
Diploma Taxation Law - Accounting And Finance
North Maharashtra University Jalgaon
Dhule08-2025
MBA - finance
Pune University
pune01.2020
B.com -
North Maharashtra University
Dhule 01.2017
HSC -
Maharashtra Board
Dhule01.2013
SSC -
Maharashtra Board
Dhule 01.2010
Skills
- Creativity
- Invoice processing
- Bank reconciliation
- Cost management
- Time management
- Effective communication
- Financial reporting
- Internal auditing
- Client relationship management
- Relationship building
- Account management
- Interpersonal Skills
- Critical Thinking
- Quick learner
Certification
- Completed – Tally ERP, 2013
- Certified in ms excel
- NISM Certificate
Languages
Marathi
First Language
English
Upper Intermediate (B2)
B2
Hindi
Beginner (A1)
A1
Timeline
SR Accounts Executive
Droneacharya Aerial Innovation LTD.
04.2025 - Current
Accountant & Finance
Indo amines (Chougale Associates)
08.2021 - 04.2025
Accounting assistant
CropxAgrofood
06.2020 - 07.2021
Internship
CA yogesh Saindane
01.2016 - 01.2018
Diploma Taxation Law - Accounting And Finance
North Maharashtra University Jalgaon
MBA - finance
Pune University
B.com -
North Maharashtra University
HSC -
Maharashtra Board
SSC -
Maharashtra Board
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