KISHOR KAMBLE
Panvel
Summary
Adaptable, open-minded. OTC Specialist with over 3 years of experience managing end to end Orders to Cash process.
Overview
8
8
years of professional experience
Work History
Senior Officer- Accounts and Finance
JSW Steel GBS
Navi Mumbai
02.2025 - Current
- Create Bills of exchange (BOE).
- Process the letters of credit(LC)
- Process The bill discounting transaction.
- MIS
Sr. Accounts Receivable Specialist (OTC Specialist)
Teleperformance Global Service
03.2023 - 11.2024
- Mentor and supervise the accounts receivable team to meet department goal
- Monitor workload and allocate task effectively to ensure operational efficiency
- Managed the end-to-end order-to-cash process, ensuring efficient order entry, billing, and collections
- Serve the point of escalation for unresolved or complex accounts receivable issue
- Contract customer via phone, email to follow overdue payments.
- Maintain accounts receivable record to ensure aging is up to date, credit and collections are applied
- Managed the end to end Cash application process
- Perform daily cash management duties, including the recording of bank deposit, updating and distribution of cash receipts logs, and posting of cash to the accounts receivable sub-ledger
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Conducting bank reconciliation to ensure the alignment between the organization book and bank statements
- Oversee the daily activities of the accounts payable team, ensuring tasks are completed accurately and on time
- Prepare Payment proposal file and process payments, including checks, ACH, and wire transfers
- Reconcile Debtors statements and ensure all transactions are recorded accurately
- Prepared and analyzed accounts payable and Receivable reports, providing insights to management
- Helping AR & AP for ageing report and Reconciliation and Cash Flow statment
- Assist with internal and external audits by providing necessary documentation and explanations
- Train new team member on process, policies and tools
Accounts Specialist
Hexaware Technologies Ltd
01.2021 - 03.2023
- Perform daily cash management duties including recording bank receipts
- Create and post the invoice in the system
- Prepare daily bank reconciliation
- Reconcil all receipts are accounted which are accounted right customer and invoice
- Highlights unidentified receipts and other issues to client
- Prepare daily and weekly Debtors Ageing report
- Provide management with regular updates on AR status
Senior Associate
Laxmi eye institute
02.2017 - 01.2021
- Day to day All accounting transaction process in System
- Vendor payment proposal
- And payment done by cheque, RTGS, and NEFT
- Monitor All billing counter
- Prepare bank reconciliation
- Prepare Debtors Ageing report and follow up for payment
- GST working
Education
Bachelor of Commerce - Accounts & Finance
Dr.Ambedkar College
Wadala, Mumbai05.2016
HSC - Science
Shri. Bansidhar Agarwal Jr.college
Wadala, Mumbai03.2012
SSC -
Mahatma Phule school
Parel Bhoiwada, Mumbai03.2010
Skills
- SAP-FICO
- Tally ERP 9
- Advance Excel
- Navision
- Open-minded
- SAP-B1
- MS Excel
- Incadea
- Adaptable
Cource
- SAP ecc.6.0
Timeline
Senior Officer- Accounts and Finance
JSW Steel GBS
02.2025 - Current
Sr. Accounts Receivable Specialist (OTC Specialist)
Teleperformance Global Service
03.2023 - 11.2024
Accounts Specialist
Hexaware Technologies Ltd
01.2021 - 03.2023
Senior Associate
Laxmi eye institute
02.2017 - 01.2021
Bachelor of Commerce - Accounts & Finance
Dr.Ambedkar College
HSC - Science
Shri. Bansidhar Agarwal Jr.college
SSC -
Mahatma Phule school