Manish Karambelkar
Mumbai
Summary
Dynamic Finance Executive with extensive experience at CSI Leasing India Pvt Ltd, excelling in accounting and taxation. Proven track record in audit coordination and regulatory compliance, leveraging SAP proficiency and effective communication to enhance financial reporting accuracy. Adept at cash flow management, driving operational efficiency, and fostering team collaboration for optimal results.
Overview
8
8
years of professional experience
Work History
Finance Manager
CSI Leasing India Pvt Ltd
Mumbai
03.2024 - Current
- Responsible for financial operations for CSI Renting and CSI Leasing entities.
- Managing end-to-end vendor payments, including onboarding, reconciliation, and timely disbursement.
- Handling internal banking requirements and ensuring seamless funding allocation in coordination with treasury.
- Overseeing all P2P (Procure-to-Pay) and B2B (Business-to-Business) payment cycles with a focus on efficiency and accuracy.
- Strategizing and managing company-wide cash flow to support business continuity and optimize working capital.
- Driving lease accounting, OPEX recording, and statutory provisioning within SAP FICO.
- Coordinating internal ITGC and statutory audits, ensuring robust documentation and compliance.
- Preparing and submitting GST returns, TDS calculations, and monthly reconciliations.
- Automating financial reporting through SAP workflows and supporting MIS generation for leadership.
Finance Analyst
Travelex India Pvt Ltd
Mumbai
03.2021 - 03.2024
- Managed Accounts Payable (AP) processes, ensuring timely and accurate disbursement of vendor payments.
- Administered daily B2B and P2P transactions, maintaining transaction accuracy and operational efficiency.
- Oversaw treasury management operations, supporting liquidity planning and internal fund movements.
- Executed inter-company payments and reconciliations across parent and subsidiary entities.
- Contributed to ERP system migrations from Dream Support to SAP, and subsequently from SAP to Oracle.
- Conducted daily bank reconciliations and facilitated entries and adjustments in SAP.
- Supported Blackline reconciliations and financial closing activities.
- Prepared monthly MIS reports on expenses and income for management reviews.
- Finalized end-to-end accounting including purchases, receipts, payments, and journal entries.
Executive - Finance & Treasury
Connect Residuary Pvt Ltd
Mumbai
05.2018 - 02.2021
- Managed treasury operations and end-to-end financial records for two business entities, including an NBFC.
- Maker and checker for statutory reports (TDS, VAT/GST), ensuring timely and compliant financial filings.
- Generated consolidated MIS reports and monthly reconciliations (bank, credit card, and income-expense).
- Conducted vendor analysis and supported procurement with cost-effective decision-making.
- Assisted HR in employee onboarding and data integration into HR software systems.
- Oversaw IT systems administration, including server (Thecus), firewall, MS Office 365, and access control
Assistant - Accounting & Finance
Karande And Associates
Mumbai
11.2017 - 05.2018
- Handled cash transactions at counter efficiently and accurately.
- Executed online money transfers, ensuring timely processing.
- Managed accounting for individuals, including income and expenditure statements.
- Supported Chartered Accountant in filing Income Tax Returns.
Education
M.Com - Finance And Taxation
University of Mumbai
Mumbai07.2020
B.Com - Finance And Tax
Sathaye College, University of Mumbai
Vileparle,Mumbai04.2018
Skills
- SAP FICO, SAP B1, Blackline
- Tally ERP9, Prime
- Financial Reporting & MIS
- Taxation Compliance
- Vendor Payment Management
- Audit Coordination (Internal & Statutory)
- Treasury Operations & Bank Reconciliations
- ERP Migration & System Integration
Affiliations
- Part of CSR Activities with all the previous as well as current employers.
- Re-presented Organisations in various seminars and meet-up
Languages
Marathi
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Timeline
Finance Manager
CSI Leasing India Pvt Ltd
03.2024 - Current
Finance Analyst
Travelex India Pvt Ltd
03.2021 - 03.2024
Executive - Finance & Treasury
Connect Residuary Pvt Ltd
05.2018 - 02.2021
Assistant - Accounting & Finance
Karande And Associates
11.2017 - 05.2018
M.Com - Finance And Taxation
University of Mumbai
B.Com - Finance And Tax
Sathaye College, University of Mumbai
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