Kedar Ganesh Damle
Mumbai
Summary
My objective is to make a positive impact in my field of activity leading to organizational & personal growth.
Resourceful Assistant Manager known for high productivity and efficient task completion. Specialized skills include team leadership, operational management, and customer service excellence. Excel in communication, problem-solving, and time management, ensuring smooth operations and positive team dynamics.
Overview
12
12
years of professional experience
Work History
Assistant Manager
The Walt Disney Company
Mumbai
04.2024 - Current
- Resolved conflicts between team members in an effective manner.
- Established processes for monitoring customer satisfaction levels.
- Assisted in the development of operational strategies to ensure efficient and productive operations.
- Handled the team of 6 people for end to revenue accounting and accrual
- Preparation of monthly financial schedules for revenue and receivables
- Handling statutory audits with PWC as and when required
- Part of Management accounting in AOP planning
- Team member for migration from SAP R3 to SAP S4 HANA
- Rereview of balance sheet GLs on monthly basis against the cost booking on P&L
- Selected as one SPOC for SAP migration to S4 HANA
- Preparation balance sheet sub ledgers on monthly basis
- Helping Intercompany process for matching the Intercompany receivables and payables on monthly basis.
Senior Officer Accounts and Tax
Haldyn Heinz Fine Glass Pvt
03.2019 - Current
- Team Member of End to End SAP Business 1 Implementation.
- Handling HO Finance Team and Plant Accounts Team.
- Accounts Receivable Management.
- Revenue Recognition as per IND AS
- Tracking of Export Incentives and Classify them in Other Income Groups of Revenue i.e. MEIS Income and Duty Drawback Income
- Circulation of Weekly debtor Aging Report to German and Indian Entities
- Maintenance Customer Credit Limit Master Records
- Tagging/Knocking off Payments Received against Customer's Outstanding Invoices
- Circulation of Monthly DSO Report and DPO Report
- Assist in Transfer Pricing Audit and Preparation of Data for TP Audit
- Monthly Sales Analysis of Export Sales and Domestic Sales
- Team Member with Accounts Finalization as per IND AS
- Liaison with Statutory Auditors for quarterly reviews and yearly Audit
- Monthly MIS Reporting to Management regarding Receivables and Payables
- Maintenance of Fixed Assets Register As per Companies Act 2013
- Calculations of Depreciation as per income Tax Act 1961
- Calculations of Deferred Taxes as per income Tax Act
- Review and submit the debtors collection pattern from various important customer
- Computation of GST and TDS Filing on respective due dates.
- Calculation and Maintenance of MEIS License income and Duty Drawback Income wherever applicable.
- Calculation of Expected Credit Loss for Finalization of Accounts.
- Budget Vs Actual Comparison on Quarterly Basis.
- Inventory Audit and Stock Taking Quarterly with SAP and Physical checking of Inventory.
- Fixed Assets Analysis and Capex Analysis with Budget
- Ratio Analysis with Inventory Movement and Fixed assets movement
- Financial Analysis pertaining to Sales and corresponding Cost
Senior Analyst Finance
The Walt Disney International
04.2020 - 04.2024
- Team Member of end to accounting for revenue recognition, accruals
- Monthly Closing processes for revenues and receivables, including reporting of monthly dashboards
- Preparation & Review monthly balance sheet schedules, relating revenues & receivables
- Ensuring timely completion of Statutory, Management and Internal Audits relating to revenues & Receivables
- Ensuring timely completion of Controllership schedules relating to revenue & receivables.
- Ensuring comply all relevant policies relating to Credit & Compliance, PDD, Revenue recognition standards, revenue disclosure requirements etc.
- Interfacing & Co-ordination with business teams, tech teams as necessary.
- Process Improvements, automation & Special assignments relating to revenues.
- Data to be provided to tax team for tax filings i.e. GST, Withholding Tax.
- Monitoring and Supervising various hygiene areas like invoices TAT, SLAs, resolutions, approvals.
- Complete monthly reporting to reporting team
- Analysis of monthly revenues for entity.
Finance Manager
Sahara Group of Companies
06.2017 - 03.2019
- Currently Using SAP for All the Accounting Transaction
- Preparation of quarterly financial statements for Financial reporting As per IND AS
- Quarterly budgeting and standard costing reports.
- Analysis of Standard against actual costing
- Preparation of yearend Auditable Financial Statements.
- Coordinating with Auditors for Yearly Audit
- GST Return filing.
- Working capital management
- Fund raising for working capital shortfall
- Preparation of Credit Monitoring Arrangement data (CMA Data) for Fund raising.
- Monthly internal Audit of financial statements for smooth functioning of Accounts.
- Monthly working capital management and reporting MD.
Accounts Officer
Asian Paints Limited
07.2013 - 12.2016
- Handled Branch Accounts and Finances of 32 Branches of Asian Paints.
- Funding for Capital Expenditure & Reporting of Depreciation of Branch assets
- Payments to regular Vendors as per Agreements entered i.e. CFA, Car Hire.
- Co-ordination with Various regular vendors of Asian Paints pertains to Branches
- Reconciliation of Service Tax Payables, WCT TDS, and CENVAT Credit
- Reconciliation of taxes of under Goods Transport Agency(GTA) Reverse Charge Mechanism (RCM)
- Carried Tertiary Freight Automation Under SAP for various Asian Paints Branches
- Currently Handling Reconciliation Security Deposits Made to Depots Landlord.
- Open GR/ IR Clearing of Branches for Payments
- Preparation of TDS deduction data on Open GR/ IR for Year End Activity.
- Sanctioning of advances of Various Plant Vendors for capital expenditure
- Handled finance and expenses of Ankleshwar and Pthalic Plant of Gujarat
- Reporting of Depreciation of plant assets
- Managing Stock Audits on regular intervals of plants of Asian Paints
- Reconciliation of CENVAT credit
- Preparation Payment Performance Report (PPR) of plants
- Audit of Order Picking Documents (OPD) with actual Raw Material received at plant
- Settlement of Bills against Advances given to Plant Vendors
- Audits of Post Goods Issue(PGI)While dispatching Material to Various Asian Paints Branches all over the India
Education
PGDM - Finance
NMIMS University
05-2020
Bachelor of Commerce -
Mumbai University
03.2012
H.S.C. -
Maharashtra Board
03.2009
S.S.C. -
Maharashtra Board
03.2007
Skills
- Revenue recognition
- Financial reporting
- SAP S4 HANA
- Audit compliance
- Intercompany accounting
Personal Information
Date of Birth: 09/22/91
Languages
English
First Language
Marathi
Proficient
C2
Hindi
Advanced
C1
Timeline
Assistant Manager
The Walt Disney Company
04.2024 - Current
Senior Analyst Finance
The Walt Disney International
04.2020 - 04.2024
Senior Officer Accounts and Tax
Haldyn Heinz Fine Glass Pvt
03.2019 - Current
Finance Manager
Sahara Group of Companies
06.2017 - 03.2019
Accounts Officer
Asian Paints Limited
07.2013 - 12.2016
PGDM - Finance
NMIMS University
Bachelor of Commerce -
Mumbai University
H.S.C. -
Maharashtra Board
S.S.C. -
Maharashtra Board