Indrajit Ghatage
Kolhapur
Summary
Proven accounts receivable executive with a track record of improving financial accuracy at RAYNA GROUP PVT LTD. Through proficient billing and ledger reconciliation processes. Proficient in ERP systems and driven by challenges, I am excellent at managing credit and promoting client happiness. My strategy blends initiative and analytical skills to promote advancements and effectively address inconsistencies.
Overview
15
15
years of professional experience
Work History
Accounts Receivable Executive
RAYNA GROUP PVT LTD.
Pune
08.2023 - Current
- Maintained accurate records of customer account activity.
- Reconciled discrepancies between accounts receivable ledger and general ledger accounts.
- Reduced financial discrepancies by verifying accounting statements.
- Implemented effective billing procedures, reducing errors and improving customer satisfaction.
- Received and recorded cash, cheques and transfers.
- Maintained updated customer records, including contact information and payment terms.
- Conducted monthly reconciliation of the accounts receivable ledger to ensure accuracy.
Senior Relationship Executive
MUTHOOT FINANCE LTD.
KOLHAPUR
06.2018 - 07.2024
- Engaged casual shoppers to provide information about featured products and recommend merchandise, driving sales opportunities.
- Verified client financial information to determine creditworthiness and loan eligibility.
- Developed loan contracts and explained contract terms to clients.
- Analyzed financial data from borrowers in order to assess risk levels associated with each loan application.
- Managed inventory levels of cash, supplies, and other resources.
- Resolved customer complaints in a timely manner.
- Complied with company policies and government regulations to prevent and detect rule violations and protect organization from fines and lawsuits.
Accounting Clerk
SHREE RAM METAL
KOLHAPUR
06.2010 - 06.2018
- Streamlined transactions using automation systems to process payments and invoices.
- Verified the accuracy of vendor invoices against purchase orders before entering into system for payment processing.
- Reconciled bank statements and resolve discrepancies to ensure accurate financial reporting.
- Recorded debit, credit, and account transactions in computer spreadsheets and databases.
- Prepared monthly and year-end closing statements, financial documents, and invoices.
- Providing support to the Accounts Payable department as needed.
- Monitored loans and accounts payable to confirm payments are current.
- Received and recorded cash, cheques and transfers.
- Kept records current and accurate with skilled reconciliations and variance resolutions.
- Processed both outgoing and incoming payments and invoices.
Education
BACHELOR OF COMMERCE
SHIVAJI UNIVERSITY KOLHAPUR
Arts And Commerce Night College Kolhapur 01-2017
Higher Secondary Certificate
Arts And Commerce Night College Kolhapur01-2006
Secondary School Certificate
Maharashtra High School Kolhapur Pune DivisionSkills
- Credit management
- Accounts receivable aging
- ERP systems proficiency
- General ledger maintenance
- Bank reconciliations
- Invoice processing
- Accounts receivable
- Statement preparation
- Cash management
- Team Work
Languages
Marathi
First Language
English
Elementary (A2)
A2
Hindi
Upper Intermediate (B2)
B2
Timeline
Accounts Receivable Executive
RAYNA GROUP PVT LTD.
08.2023 - Current
Senior Relationship Executive
MUTHOOT FINANCE LTD.
06.2018 - 07.2024
Accounting Clerk
SHREE RAM METAL
06.2010 - 06.2018
BACHELOR OF COMMERCE
SHIVAJI UNIVERSITY KOLHAPUR
Higher Secondary Certificate
Secondary School Certificate
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