Omkar Kulkarni
Bdo India services Pvt Ltd
Gandhari Kalyan
3
Languages
15
years of professional experience
Experienced in day-to-day accounting processes and applicable regulations. Dedicated to maintaining accurate records with attention to detail and expert financial knowledge.
Experienced in managing financial operations and ensuring compliance with accounting standards. Proven track record of streamlining processes and improving financial reporting accuracy. Demonstrates strong analytical skills and commitment to maintaining financial integrity.
With background in financial analysis and budgeting, I bring sharp eye for detail and strong understanding of accounting principles. Adept at problem-solving and communicating complex financial information clearly, I excel in collaborative environments. My strong organisational skills and ability to manage multiple priorities ensure efficiency and accuracy in financial reporting.
Work History
Senior Account Executive
1 Year 2 Months- Managed enterprise client accounts and strengthened executive relationships
- GSTR 3B reconciliation
- Tds Return 26Q
- Recorded debit, credit and account transactions in computer spreadsheets and databases.
- Invoice Processing
- Bank payment process Auto &Manual
- Generated reports on outstanding payables, aging analysis, cash flow projections.
- Reconciled accounts payable ledger to ensure all payments were accounted for and properly posted.
- Prepared and processed electronic transfers and payments.
- Prepared and updated vendor files, tax documents and insurance information.
- Processed vendor invoices for finance operations using SAP systems.
- Invoice Processing in VIM using SAP systems
- Reconciled accounts payable ledgers and general ledger balances.
- Monitored overdue invoices and followed up with department leaders.
- Supported month-end close activities and accrual documentation.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Processed high volume of vendor invoices and payments in a timely manner.
- Maintained accurate records of all transactions including purchase orders, invoices, credit memos.
- Provided prompt and professional responses to vendor account balance inquiries and rush payment processing requests.
Senior Accountant Executive
2 Months- Gst Reconciliation with GSTR2B
- Tds Reconciliation
- Vendor Payment
- Client Ledger Reconciliation
- TDS return & Working
- Handel Petty cash
- Making sale & Purchase Invoice
- Prepare GSTR-1
- Handel Audit related query
- Inter Branch reconciliation
- Daily TB checking for creditors & Debtor
- Bank Reconciliation
Accounts Executive
7 Months- Bank Reconciliation
- Gst Reconciliation with GSTR2B
- Tds Reconciliation
- Vendor Payment
- Client Ledger Reconciliation
- TDS return & Working
- Handel Petty cash
- Assist in Balance sheet
- Making sale & Purchase Invoice
- Prepare GSTR-1
- Handel Audit related query to solved
- Inter Branch reconciliation
- Daily TB checking for creditors & Debtor
Accountant Executive
1 Year 8 Months- Bank Reconciliation
- Gst Reconciliation with GSTR2A
- Tds Reconciliation
- Vendor Payment
- Client Ledger Reconciliation
- TDS return & Working
- Yearly Prepaid Working
- Handel GL Expenses.
- Handle Petty cash
- Assists in balance sheet
- Ledger Scrutiny of Vendor
- Prepare Purchase Order as per Instruction
- Making Invoice In Excel Format
- Inter Branch Reconciliation
Accountant
3 Years 10 Months- Handel Total Ap Processes
- Vendor Payment
- Client Ledger Reconciliation
- Bank Reconciliation
- Gst Reconciliation with GSTR2A
- Daily Purchase Entry
- Maintain Vendor & Utility Tracker
- Handel Bank Reconciliation
- Handel TDS Return
- Working Yearly Prepaid Working
- Handel GL Expenses.
- Expenses Control
- Tds Payment with challan
- Ledger Scrutiny of Vendor
- Prepare Purchase Order as per Instruction
- Making Invoice In Excel Format
- Tds Reconciliation
Accountant
1 Year 4 Months- Day to day sale purchase and payment receipt entry.
- And All Maintain Branch Expenses
- Party follow up for payment & C form
- Bank Reconciliation
- Branch Book Updating
- Party follow up for payment & C form
- Handle Petty Cash.
- Preparing Quotation & Delivery Challan
- Maintain & preparing GST Billing
- GST Calculation as per slab
- Check Opening Closing Balance Day Today
- Maintain stock in software or manually.
- All Day to day Transaction Daily.
- Stock Reconciliation.
- Customer Ledger Reconciliation.
- Maintain Separate Gst Working.
- TDS Calculation
Accountant
1 Year 5 Months- As an Accountant.
- Day to day sale purchase and payment receipt entry
- Maintain stock in software or Manually
- Handle petty cash
- Preparing MVAT report
- Maintain & control branch expenses
- Preparing Invoice in M.S. Excel Format
- Maintain Filing regularly
- And All Dispatching & Import Working
- Party follow up for payment & C form
- Bank Reconciliation
- Check Opening Closing Balance Day Today.
Accountant
2 Years 7 Months- As an Accountant
- Day to Day Sales & Purchase Entries in Tally
- Preparing Party Payment Ledger in Tally
- Preparing Invoice in M.S. Excel Format
- Preparing Monthly Billing in M.S. Word
- Preparing Quotation & Delivery Challan
- Preparing Maintain Stock in Tally
- Day to day Payment Receipt Entry In Tally
- Maintain Filing regularly
- As an Auditor
- Day to Day Sales & Purchase Entries verify
- Check Party Payment Ledger in Tally
- Check the Purchase Order
- Check Procedure of Purchase & Sales
- Check Quotation & Delivery Challan
- Check the Petty Cash
- Check the Physically Stock, Stock rate Qty
- And All Dispatching & Import Working
- Check Opening Closing Balance Day Today.
Accountant
1 Year 2 Months- As an Accountant
- Day to day sale Purchase entry
- Day Today Payment Receipt Entry In Tally
- Day to day Billing In tally
- Preparing Monthly Report Of Stock
- Check Party Payment And Follow Up
- Preparing Delivery Challan In tally
- Preparing Billing In Excel Format
- Maintain Filing Regularly
- Day to day Maintain Stock Accurately
Education
TYB.com - Accounts &Taxation
Diploma in Export Import Management - Export & Import
Cource of ICA - Accounts tax and Roc
Skills
Bank reconciliation
GST reconciliation
TDS compliance
Accounts receivable & Payble
SAP VIM processing
Data analysis
Audit coordination
Vendor management
Invoice processing
Client ledger management
Problem solving
Attention to detail
Time management
Bank reconciliations
Account reconciliations
Bookkeeping
Account reconciliation processes
Account reconciliation
General ledger accounting
Audit procedures
Double-entry bookkeeping
Payroll
Audit procedures understanding
Management accounting
Tax knowledge
Accounts payable expertise
Cash book reconciliation
Account reconciliation expert
Account reconciliation specialist
Accounting software expertise
Fixed asset monitoring
ERP (Enterprise Resource Planning) software
Fixed asset register maintenance
Credit control techniques
Corporate accounting
Languages
- English
- Marathi
- Hindi
Languages
English
A1
Beginner
Marathi
A1
Beginner
Hindi
A1
Beginner
Hobbies and Interests
Cricket, Football,chess
Timeline
Senior Account Executive
Bdo India services Pvt Ltd
09.2025 - CurrentRead More
Senior Accountant Executive
Securance Systems Pvt Ltd
02.2025 - 04.2025Read More
Accounts Executive
Nutriti Ingredients Pvt Limited
07.2024 - 02.2025Read More
Accountant Executive
Vbev div of Vinspri Distributors Pvt Ltd
11.2022 - 07.2024Read More
Accountant
OSOURCE GLOBAL PVT LTD
01.2019 - 11.2022Read More
Accountant
NIRMAL LIFE STYLE LIMITED
09.2017 - 01.2019Read More
Accountant
OSOURCE INDIA PVT LTD
10.2015 - 03.2017Read More
Accountant
PRIDE FURNISHING SERVICES PVT LTD
10.2012 - 05.2015Read More
Accountant
SAROM FAB PVT LTD
06.2011 - 08.2012Read More
Mumbai University
TYB.com from Accounts &Taxation
10/2013Read More
Wellingkar institute of Management
Diploma in Export Import Management from Export & Import
01/2013Read More
Institute of computer Accounts
Cource of ICA from Accounts tax and Roc
01/2008Read More