Dipali Kumbhare
Pune,MH
Summary
Detail-oriented and highly organized accounting professional with five years of experience in managing day-to-day financial operations, including bookkeeping, accounts payable/receivable, bank reconciliations, and tax compliance. Proficient in using accounting software such as Tally ERP and MS Excel. Adept at preparing financial reports, assisting in audits, and maintaining accurate financial records. Strong understanding of GST, TDS, and other regulatory compliance. Committed to delivering accuracy and maintaining confidentiality in all financial matters.
Overview
6
6
years of professional experience
3
3
Languages
Work History
Account Executive
My Car Pune Pvt.Ltd. ( Arena )
07.2025 - Current
- Processed GRN (Goods Receipt Notes) and invoices accurately using Oracle ERP, ensuring timely vendor payments.
- Managed accounts payable and accounts receivable, including ledger updates, reconciliations, and financial record maintenance.
- Handled invoice approvals, payment processing, and vendor/client communications, ensuring smooth financial operations.
- Utilized DMS for efficient document management, record-keeping, and audit support.
- Assisted in budget tracking, reporting, and compliance for internal audits and management review.
- Supported internal audits and compliance by maintaining accurate financial documentation.
- Coordinated administrative tasks, including record-keeping, filing, and office support.
Account and Admin Executive
Devson Tarpaulin Pvt. Ltd.
01.2025 - 06.2025
- Managed financial transactions and accounts using Tally Prime, including accounts payable, accounts receivable, ledger maintenance, and reconciliation.
- Handled client interactions, addressing queries, preparing invoices, and maintaining strong professional relationships.
- Assisted in expense monitoring, and financial reporting to support management decisions.
- Provided administrative support, including document management, office coordination, and record keeping.
- Ensured compliance with company policies and supported internal audits through accurate and timely financial documentation.
Account Executive
S.K. Associate
06.2022 - 10.2024
- Maintained accurate records of financial transactions using [Tally prime].
- Handled accounts payable and receivable, ensuring timely payments and collections.
- Performed daily bookkeeping, journal entries, and general ledger maintenance.
- Assisted in bank reconciliations and monitored cash flow transactions.
- Prepared monthly financial reports and supported month-end closing activities.
- Calculated and filed GST, TDS, and income tax returns under supervision.
- Supported audit processes by organizing documentation and responding to queries.
- Ensured compliance with accounting standards and internal controls.
- Managed invoice processing, employee expense reports, and petty cash.
- Supported administrative tasks, including documentation, record-keeping, and office coordination.
Tutor
07.2022 - 01.2024
- Taking tuitions for middle school students.
- Science, mathematics are subjects included for tutoring.
- Conducting exam, maintaining records of student in class while studying.
- Supported students in exam preparation, focusing on time management, concept clarity, and revision strategies.
- Maintained individual progress records and communicated updates with parents/guardians.
- Assisted in creating a positive and interactive learning environment to improve student engagement and results.
Finance & Accounts Assistant
American Oncology Institute Precision Cancer care
01.2020 - 01.2022
- Experienced in using SAP FICO (FI & CO modules) to manage end-to-end financial processes, including general ledger, accounts payable, accounts receivable, asset accounting, and cost center accounting.
- Handled financial transactions, reporting, and reconciliations ensuring accurate and timely financial data.
- Worked on SAP FI integration with MM and SD modules, streamlining purchase-to-pay and sales-to-cash processes.
- Supported internal audits and compliance requirements, providing detailed financial analysis and reports.
- Assisted in budgeting, cost tracking, and profitability analysis using SAP Controlling (CO) tools.
Education
MBA - Finance & Operation
G.S. college
Nagpur, India01.2020
BBA - undefined
Prerana College of Commerce and Economics
Nagpur, India01.2018
12th - Science
V.M.V. College
Nagpur, India01.2015
10th - undefined
Navyug Vidyalaya
Nagpur, India01.2013
Skills
Operating Oracle Software
Understanding procurement lifecycle: Purchase Orders → Goods Receipt → Invoice → Payment
Matching goods received against purchase orders
Recording item quantities, units, and quality
Handling partial receipts and backorders
Quality checks and inspection of received items
GRN adjustments for damaged, missing, or extra items
Linking GRNs to Accounts Payable for invoice processing
Stock Transactions: Receiving, issue, transfer, and adjustment entries
Inventory Reporting: Stock status, aging reports, item movement, GRN vs Invoice reports
Accounts
Financial Reporting
Bookkeeping
Accounts Payable & Receivable
Bank Reconciliation
Ledger Management
Tally ERP9, Tally Prime, Advance Accounting with GST, MS-CIT
Typing (Marathi & English)
DECLARATION
I hereby declare that all information mentioned above true to the best of my knowledge and belief I bear the responsibility for the correctness of the above mentioned particular.
Timeline
Account Executive
My Car Pune Pvt.Ltd. ( Arena )
07.2025 - Current
Account and Admin Executive
Devson Tarpaulin Pvt. Ltd.
01.2025 - 06.2025
Tutor
07.2022 - 01.2024
Account Executive
S.K. Associate
06.2022 - 10.2024
Finance & Accounts Assistant
American Oncology Institute Precision Cancer care
01.2020 - 01.2022
MBA - Finance & Operation
G.S. college
BBA - undefined
Prerana College of Commerce and Economics
12th - Science
V.M.V. College
10th - undefined
Navyug Vidyalaya