Keerti Kulkarni
Rabale New Mumbai
Summary
To associate myself with an organization where I can develop my skills & potential to its maximum & establish myself as a better professional by performing at the best of my abilities in consistence with the organizational Goals and instilling value addition through integrated solutions.
Overview
17
17
years of professional experience
Work History
Sr. Finance Executive
Saimaa Technologies LLP
Vikroli
06.2017 - Current
- Preparation and working for Audit.
- Foreign Remittance, Export Documentation, High Seas Documentation.
- GSTR-1, GSTR-3B working, GSTR2A/2B Reconciliation.
- Statutory payment of PT, PF, ESIC, MLWF payment, Working of TDS, TCS.
- Credit confirmation with invoicing processing and Sharing with clients.
- Preparation of Pro forma Invoice, PO.
- Prepare documentation for issue Bank Guarantee, Handling LC documentation.
- Coordination with bank, Submission of Stock Statement for OD maintenance.
- Debtors, Creditors Reconciliation.
- Preparing details for Income Tax Scrutiny and GST matters.
- Reconciliation of Ledgers, TDS checking as per 26AS Reconciliation.
- Cross checking data of Inventory in to the system.
- Monitoring of day to day transactions and verification of vouchers.
- Communication & Coordinating with vendors, bankers etc. for smoother.
- Bank reconciliation, GL & Vendor ledger scrutiny.
- Handling Banking function ie. OD renewal, adjustment of BOE's.
- Assist in Audit & Finalization.
- Ensure timely closure of month end activities.
- Monthly closing of all branches including Foreign Branch (Singapore)
Account Executive
Karrm Infrastructure Pvt. Ltd.
Vikhroli
01.2015 - 01.2017
- Accounting Entries of Payment on SAP
- Vendor Invoices and General Ledger Posting on SAP
- Monthly report updating and filling.
- Banking Reconciliation
Account Assistant
Control Print India Ltd.
Marol Andheri East
01.2011 - 01.2014
- Handle Bank Reconciliation independently daily and monthly.
- Vendor Reconciliation daily or monthly.
- Recording and analysis of revenues and expenses.
- Tally Entries on ERP 9. As Payment, Receipt, Journal entries and Other.
- Accounts Payable, Accounts receivables. and Foreign Remittance.
- Maintaining Franchisee Agreements records.
- Handling Petty Cash.
- Bank related Works as NEFT/RTGS/Account Opening, Cash payment & Cheque payment.
Account Assistant
Ruchita Pharma-Chem
Mumbai
01.2008 - 01.2011
- Bank Credit Confirmation.
- Check & Updates Return Cheque cases in E-Treasury site.
- GL Clearing of Cash, Credit & Cheque.
- Service Tax input.
- Handling Admin Activities like maintenance and stationery for office use.
- Maintain attendance sheet and salary procedure manually.
- Data updating in MS-Excel Chart.
- Accounts Receivable as Payment follow up and Accounts Payable as payment to creditors.
- Make Sale Invoice, Quotation, and Purchase order.
- Handling Petty Cash.
- Preparation of C-Form, H-Form, I-Form & Form 704.
- Preparation of VAT, CST payment and working.
- Preparation of Audit.
- Bank related Works as NEFT/RTGS/TT, Cash payment & Cheque payment.
Education
Intermediate CPA - Finance
North Dakota University
North Dakota US01-2025
PGDM - Finance
Welingkar Institute
Matunga01.2021
B.COM. -
University of Mumbai
01.2010
H.S.C -
MK College
Kalyan, Mumbai01.2007
Skills
- Tally Prime 90
- T-FAP (Advance Tally ERP)
- Typing Speed 45 wpm
- Working in a Navision Accounting Package Navision (ERP) and Fact Ver 2101
- Experience in Marg Software
- Audit preparation
- Data reconciliation
- Team collaboration
- ERP system implementation
- Financial analysis
- Effective communication
- Vendor management
- Zoho competence
- Zoho books proficiency
Hobbies and Interests
- Listening Music
- Travelling
- Interesting in Learning new things.
Disclaimer
I hereby declare that all the information furnished above is true to the best of my knowledge and belief.
Languages
- English
- Hindi
- Marathi
Personal Information
- Date of Birth: 02/05/90
- Gender: Female
- Nationality: Indian
- Marital Status: Married
Timeline
Sr. Finance Executive
Saimaa Technologies LLP
06.2017 - Current
Account Executive
Karrm Infrastructure Pvt. Ltd.
01.2015 - 01.2017
Account Assistant
Control Print India Ltd.
01.2011 - 01.2014
Account Assistant
Ruchita Pharma-Chem
01.2008 - 01.2011
Intermediate CPA - Finance
North Dakota University
PGDM - Finance
Welingkar Institute
B.COM. -
University of Mumbai
H.S.C -
MK College
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