Kunal Sondawale
Nagpur
Summary
Over 14+ Year’s of multi-faceted experience in Accounts. Ability to supervise teams, improve workflow, accuracy and efficiency Data review, Familiar with Changes and implementation of technologies in Company.
Evolve as a full-fledged Accounting Professional with strong co-relation to ERP and be part of a dynamic organization that encourages continuous learning, and team play.
Possess excellent verbal and written communication skills.
Overview
19
19
years of professional experience
Work History
Assistance Manager (Lead –Branch Accounts & finance)
OPTIVAL HEALTH SOLUTION LTD.
PUNE
02.2014 - Current
- Leading to branch accounts team
- Design, implement, strengthen and monitor internal controls for accounting
- Monitor purchase booking & Ensure all purchase closed by monthly
- Carry out complete bill verification & then release the Vendor payments, Reconcile accounts payable with vendor transactions, resolve invoice discrepancies and issues by doing correspondence with vendor
- Carry out reconciliation Debit Note
- Monitor daily bank statuses, payments, collections, and perform daily bank reconciliations Monitor & control cash expenses Monitoring Daily Sales and Collection
- Update sales invoice & IRN for the same
- Update daily trade & non trade purchase transaction, Ensure all Monthly collection received
- Follow-ups for Daily collection Deposit to bank Monitoring daily cash transaction
- Process Employee Expenses (traveling & local conveyance) Ensuring all Expenses Booked regularly Preparing Monthly GSTR 3B Statements
- Monthly GSTR 2A Reconciliation
- Review Vendor, Customer and Bank Reconciliation
- Handling Audits, Statutory compliances
- Monthly Statement preparing of TDS
- Preparing Monthly Provisions Internal & statuary audit related details provide to auditors
- Preparing Monthly Closing reports
- Scrutiny of all expenses Ledgers
- Preparing MIS on monthly basis & Reporting to Management
- Ensuring all the activities is compliant with the rules & guidelines followed by company
Sr. Executive (Lead - Accounts Payable)
NSSL LIMITED
NAGPUR
08.2010 - 02.2014
- Lead to accounts payable team
- Monitor six plant purchase booking and vendor outgoing payments
- Venders Reconciliation Every Quarter as per audit Requirements
- Arrange meetings with vendors & solve dispute about bills booking pending Opening Balance differences & any other dispute
- Monitor old Debit balances of vendors
- Responsible for approval of bill of exchange acceptance
- Arranging & Preparing of Bank Guarantee & Letter of Credit (Domestic & Foreign)
- Bills Discounting under LC & follow up for its payment realization Conducted research on vendor payment errors due to error in data entry
- Analyze Vender Payment ageing & Submit to management for Venders Payment on monthly basis
- Advance payment to vendors
- Handle related party transaction
- Monitor interdivision transaction
- Scrutiny of Ledgers
- Responsible for statutory payment regularly
- Prepare MIS on monthly basis & Reporting to Management
- Coordinate With Stores & Purchase Department
- Solve Audit query regarding account payable & GL
- Prepare Balance sheet related reports for audit purpose
- Ensure all the activities are compliant with the rules & guidelines followed by company
- Manage GRIR Liabilities to optimum level.
Executive Accounts (Payable)
SUNIL HITECH ENGINEERS LTD.
NAGPUR
02.2009 - 08.2010
- Venders Reconciliation Every Quarter as per Statutory audit Requirements
- Authorizing Making debit Note & Credit note against bills
- Follow-up to site accountant for Vendor pending Invoices / Bills
- Vendor ledger scrutiny
- Prepare Vender Payment ageing report for Vender Payment on monthly basis, after payment to Supplier Send payment details
- Site account audit every quarter.
Accounts Assistant
BHUSHAN KOTWAL ARCHITECT & VALUER
NAGPUR
02.2005 - 07.2007
- Bank reconciliation statements on monthly basis
- Maintain cash book, bank book, & petty cash book
- Verified payment accounts, entered information into systems to ensure printed checks and contact with customers
- Accounting for expenditures and income
- Assisted payroll preparation by calculating time details and other duties.
Education
MBA (Finance) -
KITS College, Nagpur University
B.Com -
Dr. Ambedkar College, Nagpur University
Skills
- Understanding of accounting principles and practices
- Proficiency in managing general ledger, accounts payable, and accounts receivable
- Ability to implement and monitor internal controls to ensure compliance
- Accounting programs: (ERP) SAP FI/CO (Versions 60 E), (ERP) Microsoft NAVSION, Tally 72 (ERP) 90
- Office Package: Microsoft Word, Excel, PowerPoint
- Ability to supervise teams, improve workflow, accuracy and efficiency
- Ability to mentor and develop junior staff
- Ability to prioritize tasks and manage multiple responsibilities efficiently
- Ability to establish good relationship with service providers and vendors
- Possess excellent verbal and written communication skills
Father's Name
Krushna J. Sondawale
It Acquaintance
SAP FI/CO (Versions 6.0 E), Microsoft NAVSION, Tally 7.2, 9.0, Microsoft Word, Excel, PowerPoint
Personal Information
- Date of Birth: 04/13/81
- Gender: Male
Languages
Marathi
First Language
Hindi
Advanced (C1)
C1
English
Advanced (C1)
C1
Timeline
Assistance Manager (Lead –Branch Accounts & finance)
OPTIVAL HEALTH SOLUTION LTD.
02.2014 - Current
Sr. Executive (Lead - Accounts Payable)
NSSL LIMITED
08.2010 - 02.2014
Executive Accounts (Payable)
SUNIL HITECH ENGINEERS LTD.
02.2009 - 08.2010
Accounts Assistant
BHUSHAN KOTWAL ARCHITECT & VALUER
02.2005 - 07.2007
MBA (Finance) -
KITS College, Nagpur University
B.Com -
Dr. Ambedkar College, Nagpur University
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