Kartikesh Kumar Keloth
Vikhroli
Summary
Experienced sales professional with a successful history of driving sales and building client relationships. Proficient in identifying customer needs, providing tailored solutions, and closing deals effectively. Skilled in communication, negotiation, and problem-solving. Strong team player with a proactive approach and a dedication to achieving targets.
Overview
18
18
years of professional experience
Work History
Senior Accounts Executive
Tata Consultancy Services Pvt Ltd
Mumbai
01.2017 - Current
- Currently working as Senior Accounts executive with roles of handling major vendor claims in SAP Concur invoices creation in SAP Concur and verifying the claims request related to employees travel expense claims
- Doing Reconciliation of valid and invalid requests
- Supporting with SOP Creation
- Creating MIS reports
- Daily deck tracker to help with productivity presentation to be shown in Monthly Metrics before client
- Keeping a communication with stakeholders via email and calls for assistance on tickets raised in client’s help support interface system
Finance Executive
Tata Consultancy Services Limited
08.2012 - Current
- Company Overview: Finance
- Handling the billing and revenue recognition of domestic as well as overseas projects
- Streamlining the billing and receivable process for large accounts
- Debit Note and Credit note handling
- Suggesting the best business model for billing and revenue considering the impact of taxation
- Generation of MIS reports, Application of VAT and service tax
- Interaction with statutory as well as internal auditors
- Doing the UAT for Project Costing and Billing and Accounts Receivable related reports and checks
- Providing functional and financial accounting advice and training to less experienced Resident Managers
- Controlling credit note process, checking client outstanding and monitoring the booking of credit note in system, coordination with branches for provision reversal
- Project creation, billing and revenue recognition in Oracle-11i Project Accounting Module
- Finance
Accounts Payable Executive
Tata Consultancy Services
01.2015 - 01.2017
- Activities involved creation of Vendor invoice for Tata Telecom bills
- Verification of proper GPS Claims raised by Vendors and accordingly approving them in the GPS module
- Raising of Payment based invoices & accordingly making Vendor Payments
- Doing the bank reconciliation for the overseas Bank branch
- Maintaining expenses details & other supporting required for creation of Trial balance
- Making provisions Journal entries into the system for the expenses maintained in a month
- Making schedules of the expenses details
- Keeping a track on the accounting codes for booking the ledger entries
- Performing Repatriation of Funds
- Passing reclassification entries in the system
- Maintaining VAT Reconciliation Statement to keep on Tax
- Working out Variance on expenses incurred in a Quarterly period
Accounts Process Associate
Genius Consultant service
01.2010 - 07.2012
- Company Overview: Staffing Solutions
- Creation of invoices, Making entries in vendor invoices and detail in excel master file
- MIS Report creation support
- Staffing Solutions
Accounts Process Associate
Team lease PVT ltd
10.2008 - 12.2010
- Company Overview: Staffing solutions
- Related to creation of vendor invoice and debit note and Credit note processing in Oracle
- Staffing solutions
Office Assistant cum Process Associate
Tandon Advance Devices
11.2006 - 03.2008
- Processed and prepared business or government forms and expense reports.
- Monitored office supply stock levels and placed timely orders for replenishment.
- Answered incoming calls in a professional manner and directed callers to the appropriate personnel.
- Perform ad hoc or administrative functions. You will work with the operations manager, as well as with business or office managers.
- Computed, recorded and proofread data or reports.
- Performed data entry tasks into various computer systems accurately and efficiently.
- Maintained an organized filing system of paper documents and electronic files.
Education
B.COM - Banking And Finance
Mumbai University
Mumbai01.2006
H.S.C - Commerce
N.G Acharya & D.K Marathe
Mumbai01.2002
S.S.C -
St Joseph Hight School
Mumbai01.1999
Skills
- Ms Office
- Data reconciliation
- MIS reporting
- Stakeholder communication
- Invoice processing
- Effective communication
- Teamwork and collaboration
- Tally 72
Accomplishments
- Acknowledged by company as star performer
Timeline
Senior Accounts Executive
Tata Consultancy Services Pvt Ltd
01.2017 - Current
Accounts Payable Executive
Tata Consultancy Services
01.2015 - 01.2017
Finance Executive
Tata Consultancy Services Limited
08.2012 - Current
Accounts Process Associate
Genius Consultant service
01.2010 - 07.2012
Accounts Process Associate
Team lease PVT ltd
10.2008 - 12.2010
Office Assistant cum Process Associate
Tandon Advance Devices
11.2006 - 03.2008
B.COM - Banking And Finance
Mumbai University
H.S.C - Commerce
N.G Acharya & D.K Marathe
S.S.C -
St Joseph Hight School
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