Kajal Bandagale

Versatile Senior Account Executive offering experience in account development, documentation and business development. Expert at driving sales and building relationships. Dedicated to exceeding quotas and expectations.

• B.Com from Vikas College, Mumbai
• HSC from Asmita College, Mumbai
• SSC from Thakur Nagar Vidya Mandir School, Mumbai

• Kennigton Industries Pvt Ltd, 08/13, Present, Accounts Payable
• Hotel & Restaurant Association (WI), 08/13, 03/17, Sr. Account Executive
• Amar Bafna & Associates, 05/12, 08/13, Account Executive

• Kennigton Industries Pvt Ltd, 08/13, Present, Manager of Accounting & Procurement, Serve as the lead point of contact for all customer account management matters, Build and maintain strong, long-lasting client relationships, Processes Authorization for Payment, Departmental Requisitions, Purchases Orders and securing invoice approvals for payment, Operates Finance Department (Procurement and Accounts Payable) to ensure purchases and payments are completed in a timely and effective manner, Operates as the point of contact for all vendors and Factories workers wages & salaries to facilitate the timely payment, Prepares and generates purchase orders for goods and services within the authorized dollar limit, Assists the Director of Administrative Services with the preparation of the annual operating budget, Maintains vendor files of all required supporting documentation for procurement and payment of invoices, Utilizes the Company’s operating/software system to monitor the status of all pending purchase orders and requisitions, Compiles information necessary for monthly, quarterly, and annual accountability reports, Protects confidential information by preventing unauthorized release, both verbal and/or writing, Researching and evaluating prospective suppliers, Preparing budgets, cost analyses, and reports, Maintaining updated knowledge of company products and services, Resolving complaints and preventing additional issues by improving processes, Identifying industry trends
• Hotel & Restaurant Association (WI), 08/13, 03/17, Sr. Accounts Executive, Mentioning all financial records like Bills, receipt etc., Calculating service tax of debtors in excels as well as in Tally, Verifying bills & reconciliation of parties, Preparing monthly salary sheet and working on statutory dues like PT, Submitting cash & bank entries In SAP, Preparing daily cash & bank scroll, Preparing monthly Service Tax, TDS & GST returns, Preparing 'C-Form' receivables and issuable, Handling of petty cash book on daily basis, Preparing remuneration of employees, Recording details of expenses from employees, Finalization of accounts, Reconciling bank statement at the end of the month, Preparing annual bonus, Preparing the outstanding list of Debtor & making Payment follow-up, Following up with the supplier for bills, Timely delivery of bills to the clients, Preparing monthly bank reconciliation statement

• Notice Period: 1 Month
• Date of Birth: 05/14/95