KUSH PRADIP NAPHADE
Accounting, Finance, Buying, Planning, MIS
Badlapur,MH
Summary
Accomplished finance professional with a proven track record at Reliance Retail Limited, demonstrating expertise in SAP (FICO) and exceptional analytical capabilities. Enhanced financial reporting accuracy by establishing a new forecasting system, resulting in significant improvements in data availability for strategic decision-making. Recognized for strong leadership and problem-solving skills that drive team performance and operational efficiency. Committed to leveraging financial acumen to contribute to organizational success and growth.
Overview
15
15
years of professional experience
1
1
Language
Work History
Executive -Account & MIS Report
TWAM ENTERPRISE
08.2020 - Current
- Record daily financial transactions, including accounts payable, accounts receivable, and general ledger entries.
- Maintain all accounting records in accordance with company policies and accounting standards.
- Reconcile bank statements and resolve discrepancies between bank balances and accounting records.
- Monthly reconciliation of entries post-month-end, including bank, TDS, and purchase invoice reconciliations.
- Review financial statements, analyze costs and revenues, and prepare essential financial reports.
- Prepare and file GST returns accurately and punctually, in accordance with statutory requirements.
- Developed weekly and monthly spending reports, summaries, and charts to present data and inform investment strategies, while also conducting ad-hoc analyses and reports.
- Implemented a new system for tracking forecasts and managing reports to enhance the availability and accuracy of financial data.
- Enhanced customer satisfaction by streamlining communication channels and improving response times.
- Established long-term client relationships through consistent delivery of high-quality products and services.
- Developed innovative solutions to complex problems, resulting in improved organizational performance.
- Mentored junior staff members for accelerated career growth, developing future leaders within the organization.
Executive- Commercial
Mohan Clothing Company Pvt. Ltd. - Blackberrys
12.2018 - 05.2020
- Elaborating the Daily Sales Report (DSR) for 55 stores across Pan India.
- Preparing sales reports, including new and carry forward stocks, full and cut sizes stocks, as well as year-to-date and month-to-date store performance reports.
- Preparing the FC Contribution Report, including Single Bill, Multi-Brand, and Single Brand Contribution Reports in Sales.
- Preparing a report on store KPIs regarding Sales, Basket Size, Quantity, Footfall, Units Per Transaction, Average Sales Price, and Average Transaction Value for growth, decline, or achievement.
- Preparing Repeat Revenue, Basket Size, and Footfall Conversion Reports.
- Identified growth and decline stores, as well as the best-selling items in each.
- Planning monthly audits and reconciling reports to recover any identified shortages.
- Maintaining records of GR for un-scanned and defective stocks.
- Monitor compliance status, inform the respective store and management agent, and ensure follow-up to close the loop.
Assistance Manager –Finance & Accounting
Reliance Retail Limited
10.2010 - 06.2018
- Generate and share digitally signed service billings/invoices for the Leased Income Business within required timelines.
- Updating and executing Billing Master Data for new business commencement, closure, or approved discounts.
- Monthly maintenance of the Revenue Audit Tracker to identify discrepancies for each customer and document the reasons for any billing changes.
- Prepare and share the “Debtor Report” every other day.
- Escalate debtor related issues if any to Supporting Teams& ensure about outstanding of Rentals & Security Deposit.
- Reconcile the bank statement and enter the necessary entries in SAP.
- Preparing a reconciliation of booked TDS versus actual certificates received, as well as booked TDS versus TDS according to 26AS.
- Follow up with customers for pending TDS certificates and get the TDS Certificates & send them to concerned teams for clearing the TDS balances.
- Preparing Customer & Vendor Ledger accounts stating outstanding amounts receivable / payable to them.
- Help in preparing final financial statements and periodic reports to the management to facilitate cost control.
- Help in preparing an annual budget for every individual site.
- Responsible for the monthly closing and maintenance of accounting ledgers, including monthly review of account reconciliations and journal entries relating to the Income part of business, i.e. relating to customers.
- Help in providing timely explanations of variances between actual results and forecasts/budgets and also to provide corrective action recommendations to management wherever necessary.
Education
MBA - Retail Operation
Sikkim Manipal University
Mumbai, India01.2014
GDC&A (Government Diploma in Cooperation and Accountancy) - Cooperation Account
Pune Board
Pune01.2008
LLB - LAW
North Maharashtra University
Jalgaon01.2007
B.Com. - Commerce
Amravati University
Khamgaon01.2004
Skills
ERP- SAP (FICO), Tally ERP 9, LOGIC APPAREL
Personal information
- Date of Birth: 17th April, 1983.
- Marital Status: Married.
- Total Experience: 14+ years.
- Notice: 1 Month
Timeline
Executive -Account & MIS Report
TWAM ENTERPRISE
08.2020 - Current
Executive- Commercial
Mohan Clothing Company Pvt. Ltd. - Blackberrys
12.2018 - 05.2020
Assistance Manager –Finance & Accounting
Reliance Retail Limited
10.2010 - 06.2018
MBA - Retail Operation
Sikkim Manipal University
GDC&A (Government Diploma in Cooperation and Accountancy) - Cooperation Account
Pune Board
LLB - LAW
North Maharashtra University
B.Com. - Commerce
Amravati University