Hi, I’m
Govind Krishna Bhosale
Accounts Receivable Team Lead
Pune
Summary
To understand and implement organizational goals in achieving personal as well as committed & which will help me to explore myself and realize my potential, as well as play a key role in contributing to the success story of the organization
Accomplished accountant with over 8 years of experience in multinational corporations, specializing in Payment Collection, MIS, Petty Cash, Team handling and holistic financial management. Demonstrated success in streamlining Accounts Payable and Receivable processes, alongside optimizing banking operations. Recognized as a dependable professional for delivering precise reporting and ensuring regulatory compliance
Overview
10
years of professional experience
3
Languages
Work History
Xenage Solutions Private limited company
Seiner Executive account receivable
02.2024 - Current
Job overview
- Customer Invoicing, Accounts Receivable, Payment Collections, Reporting, and Data Management
- Verification of Customer Invoice with Cost sheet & Quotation & Agreement
- Generating invoices & Posting Customer Invoice & Credit Note
- Preparation Aging Report & share to Customer
- Follow-up for payment to Customer
- Customer Reconciliation & solving customer issues
ATA FREIGHT LINE INDIA PVT LTD
Accounts Executive Receivable and Collection
03.2023 - 01.2024
Job overview
- Collection process, Customer Invoicing, Accounts Receivable, Payment Collections, Reporting, and Data Management
- Verification of Customer Invoice with Cost sheet & Quotation & Agreement
- Generating invoices & Posting Customer Invoice & Credit Note
- Maintained accounts receivable customer files and records
- Monitor client accounts for non-payment and delayed payment
- Preparation Aging Report & share to Customer
- Preparation of Monthly Debtor Report and verification with the CRM team
- Follow-up for payment to Indian and overseas customers
- Preparation of weekly collection Report against Outstanding & Submit Manager
- Handling collections of Cash, cheques, RTGS & NEFT & clearing against invoices
- Customer Reconciliation & solving customer issues
- Preparation of Account Statement as per customer requirement
- Handling Bank Entries Day-to-day activities & Bank reconciliation
- Timely clearing of all the open entries in accounting software
- Send to Customer Dunning Letter As per SOP
- Verify and Process all accounts payable documents
- Posting of vendor invoice & Debit Note
- Monitor payments and expenditures
- Negotiate payment terms with vendors/suppliers
- Resolve invoice discrepancies & related taxes -GST, TDS
- (Helping Hand)
- Manage vendor issues & Maintain updated vendor files
- Making weekly Creditors' outstanding reports and payments as per management Approval
- Preparation of Fund Requirement Statement weekly & Submit to the Manager
- Vendor Reconciliation & solving dispute issues & collect NDC from Vendor Quarterly
- All payment processing relating to Vendors like Shipping lines & Airlines & Other Vendors as per contract & daily bases
- Handling Petty cash & Indirect Expenses
- Maintaining Advance payment records to Vendor & Employee & clearing against every Month
- Verified and Processed Employee Reimbursement
- Handling Day to day all Accounting transactions
- Assist auditors with journal entry explanations
- Identify and implement areas for process improvement
- Work in AP Implementation in Quick Book & Vizio
- Bank Reconciliation
- Vendor and Customer Reconciliation
- Preparation of Payable vs
- Receivable Report
- Prepare specific management and financial report by collecting, Analysing, and summarizing account information
Guru Enterprises
Accountant
06.2015 - 01.2018
Job overview
- Purchase & Sale Invoice Entries in tally
- Handling Day to day all Accounting
- Reconciliation -Bank, Debtors, and Creditors in tally
- Checking all vouchers of expenses
- Handling collections of cash & cheque and clearing against invoices
- Handling General ledger & Posting in Tally
- Handling Hold documents, park documents, & Sample documents
- Creation of customer & vender in Tally
- Creation of Purchase & sales invoice in Tally
- Creation of Incoming & outgoing payment
- Receiving down payment & create sales invoice
- Making down payment & create purchase invoice
- Clearing & Incoming payment & outgoing payment
- Follow-up for payment to a customer
- Preparation of weekly collection report against outstanding
Education
Annasaheb Magar College Pune University
B. Com from FINANCE
State Board of Sec. & higher secondary Education
HSC
State Board of Sec. & higher secondary Education
SSC
Skills
TALLY 90
Personal Qualifications
- B. Com, Annasaheb Magar College Pune University, 2015
- HSC, State Board of Sec. & higher secondary Education, Pune, 2012
- SSC, State Board of Sec. & higher secondary Education, Pune, 2010
Skillssummary
TALLY 9.0 ERP, QUICKBOOK, Scope, VIZIO, MS Office, MS Word, Excel, PowerPoint
Personal Information
- Specialization: FINANCE
- Date of Birth: 05/09/91
- Nationality: Indian
- Marital Status: Married
Disclaimer
I hereby declare that the information given above is true and nothing has been concealed. Ready to Relocate.
Timeline
Seiner Executive account receivable
Xenage Solutions Private limited company
02.2024 - Current
Accounts Executive Receivable and Collection
ATA FREIGHT LINE INDIA PVT LTD
03.2023 - 01.2024
Accountant
Guru Enterprises
06.2015 - 01.2018
Annasaheb Magar College Pune University
B. Com from FINANCE
04.2015
State Board of Sec. & higher secondary Education
HSC
04.2012
State Board of Sec. & higher secondary Education
SSC
04.2010
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