Ketan Kharode
Pune
Summary
Knowledgeable Finance Administrator adept at managing accounts payable and receivable, as well as providing payroll, reporting and audit support. Highly detail-oriented and organized with excellent planning and communication skills. Strong multitasker and problem-solver excels in fast-paced business support positions.
Overview
6
6
years of professional experience
Work History
Finance Administrator
Fujitsu Consulting India Pvt Ltd
09.2021 - Current
- Reconciled accounts and investigated variances.
- Ensured timely payment of vendor invoices, maintaining strong relationships with suppliers and partners.
- Updated daily transaction records to assist with payroll and billing administration.
- Supported month-end close processes, ensuring accurate and timely submission of financial statements to stakeholders.
- Streamlined accounts payable processes by negotiating favorable terms with vendors, optimizing cash flow management.
- Reduced budget discrepancies through meticulous monitoring and reconciliation of financial records.
- Boosted department efficiency by implementing automated systems for expense tracking and invoice processing.
- Collaborated with cross-functional teams to develop annual budgets, aligning financial strategies with company goals.
- Improved internal controls by conducting regular reviews of finance policies and procedures, minimizing the risk of fraud or errors.
- Enhanced financial reporting accuracy by streamlining data collection and analysis processes.
Junior Accountant
Infosys BPM
03.2019 - 09.2021
- Reconciled month-end totals for timely and accurate reporting of financial information.
- Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
- Assisted with preparation of monthly financial statements.
- Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
- Collaborated with senior accountants to perform month-end closing procedures, ensuring timely financial reporting.
- Improved efficiency in invoice processing, leading to timely payments and better cash flow management.
- Prepared journal entries and entered into system using SAP.
- Managed supplier accounts and built lasting relationships with suppliers.
Education
Bachelor of Commerce - Accounting
Sant Gadge Baba Amravati University
Khamgaon, India05.2017
Skills
Month-end closings
Bank Reconciliation
Discrepancy investigations
Microsoft Excel proficiency
Payroll Processing
Cash Flow Management
Financial Auditing
Invoice Preparation
Timeline
Finance Administrator
Fujitsu Consulting India Pvt Ltd
09.2021 - Current
Junior Accountant
Infosys BPM
03.2019 - 09.2021
Bachelor of Commerce - Accounting
Sant Gadge Baba Amravati University
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