Summary
Overview
Work History
Education
Skills
Accomplishments
Websites
Languages
Timeline
Generic
Manasi Kulkarni

Manasi Kulkarni

Pune

Summary

Dynamic finance professional with extensive experience at Godrej Agrovet Ltd, excelling in bank reconciliation and credit control. Proficient in SAP Fico and advanced Excel, I have successfully optimized profitability through effective dealer discount management and streamlined financial reporting. A collaborative team player, I ensure accuracy and compliance in all financial processes.

Overview

17
17
years of professional experience

Work History

Sr Executive - Finance

Godrej Agrovet Ltd
Pune
08.2025 - Current
  • Performed bank reconciliation, receipts, and payments entries for accurate financial records.
  • Prepared collections and aging reports to support financial analysis.
  • Assisted with yearly statutory and internal audits, representing finance department interests.
  • Reconciled dealers and vendors.
  • Managed monthly and yearly dealer discounts across Maharashtra to optimize profitability.
  • Resolved aging-related queries while assisting sales team in collection efforts.
  • Reviewed customer credit limits monthly to ensure effective credit control.

Sr Executive - Finance

Yara Fertilisers India Pvt Ltd
Pune
10.2015 - 08.2025
  • Performed bank reconciliation, performed bank receipts, and payments entries.
  • Prepared various reports such as collections, aging reports, state-wise, region-wise, and territory-wise.
  • Performed daily sales invoicing, performed stock transfers, and was responsible for import payment processing and other documentation related to imports.
  • Assistance with yearly statutory and internal audits, representing the finance department during the Induction Program.
  • AP Bills booking, Dealer, and Vendor Reconciliation.
  • Assistance for Sun to SAP Migration.
  • Responsible for the dealer's monthly and yearly discounts for all of India.
  • Sorting out ageing-related queries and supporting the sales team in collections-related issues.
  • Responsible for reviewing customers' credit limits and credit control on a monthly basis.
  • Reviewing and approving customer onboarding at the first level to ensure a proper customer opening database.
  • Aligned organizational objectives with the company mission to increase business.
  • Growth and integrate work strategies.
  • Streamlined operations to maximize business efficiency, set aggressive collection targets for the sales team to drive company success, and strengthen motivation.

Accountant

Symbi Communication Roadlines
10.2008 - 10.2015
  • Handled day-to-day accounting processes to drive financial accuracy
  • Issuing Cheques, Bank Transfer, RTGS & NEFT Payment
  • E-Payment of Service Tax and TDS & Advance Tax, PT
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting and cash, and banking reconciliations
  • Handling of Service Tax & TDS Procedure, Look after all work relating to Service tax
  • Closing & Finalization of Books of Accounts, Handle all official company correspondence efficiently
  • Look after Half Yearly Audit, Collected and reported monthly expense variances and explanations
  • Trained new employees on accounting principles and company procedures, Prepared working papers, reports and supporting documentation for audit findings

Education

Diploma in Industrial Accountants Plus - Accounts & Finance: Finance

Pune
Pune
05.2010

M.Com - Commerce: Costing

Pune University
Pune
06.2009

BCom - Costing

Pune University
Pune
05.2007

Skills

  • Advanced Excel
  • SAP Fico
  • SUN – Accounting System
  • Tally 9
  • Bank reconciliation
  • Credit control
  • Report preparation

Accomplishments

  • Best contribution in Accounts receivable towards Successful Acquisition & Set up of one of TATA unit.
  • Developed new and complex reports to help team in reducing time in AR Cycle.
  • Helps Sales team by conducting follow up calls with ZM/RM to reduce Bad debts.
  • Made initial phone calls to customers with outstanding balances & brings PDD down from 17cr to 2.60 Cr.
  • Reviewed profit and loss statements from finance and accounting departments to ensure credit control.
  • To set up all the reports related to receivables in proper format & helps IT team to smooth acquisition of finance records into new Finance software.

Languages

  • Marathi
  • English
  • Hindi

Timeline

Sr Executive - Finance

Godrej Agrovet Ltd
08.2025 - Current

Sr Executive - Finance

Yara Fertilisers India Pvt Ltd
10.2015 - 08.2025

Accountant

Symbi Communication Roadlines
10.2008 - 10.2015

Diploma in Industrial Accountants Plus - Accounts & Finance: Finance

Pune

M.Com - Commerce: Costing

Pune University

BCom - Costing

Pune University
Manasi Kulkarni