Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Timeline
GAURAVI KULTHE

GAURAVI KULTHE

Accounts Payable With 6 Years Experience With MBA Finance Background
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Summary

To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

16
16
years of professional experience
4
4
Certifications

Work History

Accounts Payable Head

PATEL RETAIL PVT LTD
11.2016 - Current
  • Keeping track of Account Statements Balances as per Companies Norms and criteria
  • Handling team of Accounts payable
  • Keeping checks and verifying Bank Payments
  • Making Payments to vendors as per Due Dates
  • Managing the Vendor Payments and Ledgers
  • Ledger Confirmation Work of Vendors
  • Authorising the Bank Payments Vouchers
  • Bank Guarantee Work of Approval and Updating
  • Checking all Debit and Credit Entry or Any Mismatch
  • Bills Verification( GST , Bill Number & Taxable Value Verification )
  • Dealing with All Vendors relating to Queries of Ledgers, Payments Debit Notes issues or Any
  • Checking all Debit Notes entries of Vendor Payments
  • Monthly Review of Outstanding of Vendors
  • Communicating with Vendors on mail regarding any Delay issues of Payments etc
  • Authoriser for all Payments with Banks
  • Keeping Track of Advanced Payments and Settling the bills on time.

Senior Executive

Integrated Spaces Limited
12.2015 - 11.2016
  • Generating Demand letters for Clients
  • Re-solving Problems of Clients regarding payment terms, Documentation
  • Updating the Data in Software relating to receipts, Customer ledgers, Service tax and Vat etc.
  • Looking after Collection of Payments from Clients as per Demand Raised
  • Registration Process of Customers
  • Majorly carrying out Post Sales Activities for all Projects of Company.

Senior Executive

NIRMAL LIFESTYLE LIMITED
02.2015 - 12.2015
  • Working on software & maintaining Customer Data
  • Follow up for timely payment of Customers
  • Solving Queries of payments & Maintaining Customers Ledgers
  • Follow up for Pre Sanction for loan Customers
  • Looking after Calculation of Stamping & Registration of Customer as per Govt Norms
  • Reporting Status of payments & Follow up to my reporting manager & maintaining MIS Report also
  • Dealing with Face to Face Conversations with Customer, resolving as well as Handling Customer queries
  • Looking entirely post Sales Activities of Clients as per company standards
  • Achieving the required targets of Revenue Generation.

Business Development Manager

PATEL RPL REALTY
11.2012 - 02.2015
  • Looking upfront sales & finalization of Deals
  • Working on Software of Sales as well as handling all Queries of Software
  • Taking appropriate decision in Management team in terms of Business Development
  • Handling with Bank Executive & Seniors for all APF Work of Projects
  • Handling around 15 running projects & their Sales work also
  • Managing Team of Around 10 Sales Executive for above running projects
  • Ensuring timely delivery of outcomes for Company
  • Maintaining good relationship with Existing & new Customers as well as Concern associate people with organization
  • Major tasking is lining up all work as per company’s rules & regulation
  • Daily reports maintained for Directors regarding all projects track and reporting to him
  • Co-coordinating with Software Authorities for handling the Database of Organization appropriately
  • Follow up Team for Recovery & Generation of Lead and finalization leads
  • Final Approvals of letters & Agreement for Signing Authorities
  • Providing Guidelines in day to day work for Sales Department
  • Looking after proper organization of Launch of projects done In Company
  • Actively participation in New Launch of the Project
  • Looking after online portal work of Projects for generation of Leads& guiding my sales Executive for Generating leads.

Senior Data Analyst

Inventurus Knowledge Solutions
04.2011 - 02.2012
  • Processing tickets & achieving daily targets
  • Updating the Contacts in Software of Client
  • Ensuring the best quality of work to be driven for Client Database.

Data Analyst

Inventurus Knowledge Solutions
12.2009 - 03.2011
  • Inventurus Knowledge Solutions with Offices in the US and India offer Healthcare and Legal Clients flexible and innovative outsourcing services that help accelerate economic value creation in their business
  • Working in ‘Client Research Management’ process
  • Ensuring high quality and insightful analytic outputs that really make difference to our client
  • Conducting both primary and secondary research to find latest coordinates of client like Email, phone numbers and fax numbers and even company names
  • Searching contacts and their details and updating in software used by client
  • Updating the Contact details in “Interaction” a software used by Clients
  • Responsible for achieving Targets set for processes
  • Coordinating and successfully managing group training
  • Communicating with Clients via Emails and Telecom
  • Providing training to new join employee in our CRM Department
  • Assigning work to my Team Member i.e Daily Targets
  • Quality done for the daily work of my Subordinates and rectifying the Errors i.e Real Time Quaity
  • Maintaining Daily Trackers as well as reports of work done regularly
  • Preparation of Dash Board as well as agenda for My Weekly calls with Client.

Retail Analyst

Unisource group, Steve & Barry’s
03.2008 - 07.2008
  • Major Project Plans:
  • Generating & Analyzing Company wide Sales & Inventory on a weekly and monthly basis at Regional, State and Store level
  • Preparing Replenishment Plans based on inventory position on a weekly basis
  • Finding Invisible inventory and stock out at store level and arranging for necessary replenishment for the same
  • Preparing celebrity line report for celebrity products to analyze their performance monthly
  • Link between the Sourcing dept
  • And the New York Office
  • Preparing weekly summary report for regions where store is located

summer trainee

Air-India Co-operative Bank Ltd
05.2007 - 06.2007
  • Handling customer query, loans and Advances, Saving and other deposits and Foreign Exchange (Forex).

Education

MMS -

GPA: 62

B.Com - undefined

GPA: 51

H.S.C - undefined

GPA: 75

S.S.C - undefined

GPA: 61

Skills

MMS from Mumbai Universityundefined

Accomplishments

  • October 2006, Entrepreneurship project
  • Developed a business idea with initial capital of Rs
  • 10,000 /-
  • January 2007, FABS Market
  • Involved in selling Strategy of our Product i.e
  • Different Games” by earning certain amount of profit margin
  • Extra Curricular Activities and Achievements:
  • December 2005, Head of Fine Arts Committee in college event “Dimension” held at V.Vaze College of Arts, Science and Commerce
  • September 2006, Member of Creative team and registration Committee in “ABSTRACT” held at FCRIMS

Certification

Dec 2005 Completed Advanced Diploma in Software Engineering from

Timeline

Accounts Payable Head - PATEL RETAIL PVT LTD
11.2016 - Current
Senior Executive - Integrated Spaces Limited
12.2015 - 11.2016
Senior Executive - NIRMAL LIFESTYLE LIMITED
02.2015 - 12.2015
Business Development Manager - PATEL RPL REALTY
11.2012 - 02.2015
Senior Data Analyst - Inventurus Knowledge Solutions
04.2011 - 02.2012
Data Analyst - Inventurus Knowledge Solutions
12.2009 - 03.2011
Retail Analyst - Unisource group, Steve & Barry’s
03.2008 - 07.2008
summer trainee - Air-India Co-operative Bank Ltd
05.2007 - 06.2007
- MMS,
- B.Com,
- H.S.C,
- S.S.C,

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GAURAVI KULTHEAccounts Payable With 6 Years Experience With MBA Finance Background