Pradip Salunke
Finance & Accounts
Vadodara,GJ
Summary
Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
Overview
13
13
years of professional experience
2
2
Certifications
Work History
Finance & Account Officer
Gujarat Metro Rail Corporation Ltd.
09.2017 - Current
- Preparing the various MIS reports and Preparation of Monthly/Yearly Expenditure and comparison of Actual expenditure with Sanction cost and Budgeted cost.
- Managed accounts payable and receivable, ensuring prompt payment and accurate recordkeeping.
- Handled day-to-day accounting processes to drive financial accuracy.
- Inspected account books and recorded transactions.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
- Matched purchase orders with invoices and recorded necessary information.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Compiled budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.
- Strengthened financial operations by conducting bank reconciliations and financial reporting.
- Implemented new accounting processes to decrease spending and work flow downtime.
- Provided consistent support to senior management by delivering detailed financial analyses and recommendations on potential investment opportunities or cost reduction initiatives.
- Developed and maintained long-term financial forecasts to assist senior management in making informed strategic decisions regarding business growth opportunities.
- Served as a key resource for external auditors during annual reviews by providing requested documentation on company finances quickly and thoroughly.
- Increased client satisfaction by providing timely and accurate financial reports.
- Effectively communicated complex financial information to non-financial personnel within the organization, fostering improved understanding of key performance indicators and overall company health.
- Maintained up-to-date knowledge of industry trends, regulations, and best practices, ensuring adherence to established standards and guidelines within the company''s accounting department.
- Managed fixed asset records, including depreciation schedules and periodic physical inventory counts, ensuring accurate representation of company assets on financial statements.
- Supported month-end closing activities by preparing accurate and comprehensive journal entries as required under GAAP guidelines.
- Enhanced accuracy in account reconciliations by closely reviewing transactions for discrepancies or errors before finalizing financial statements.
- Streamlined accounting processes for improved efficiency and accuracy in financial reporting.
- Assisted in budget preparation and monitoring, contributing to cost-saving measures across the organization.
- Contributed to improved cash flow management through diligent invoice tracking and collections efforts on outstanding balances owed by customers or vendors.
Account Executive
Lindstrom Services India Pvt Ltd(MNC)
06.2014 - 09.2017
- Statutory Compliances Monthly (like VAT/GST/Labour Cess/Professional Tax Returns)
- MIS report Prepare Monthly
- Preparation for Accounts Payable & Receivable reports with ageing wise and submitted to Management.
- Vendor Management and Scrutiny with all ledger.
- Financial and cash flow forecasting.
- Office administration work.
- Service Tax notice submission work
- Pan India Customer collection data Maintaining and submit every monthly report to Head office.
- Pan India Sales Invoicing data Maintain
- Factory & Labour Returns & documentation maintain yearly.
- Pan india maintaining Average prices & analysis for Sales
- Issuing & Receiving C forms & F Forms
- Preparing E-way Bills.
Account Assistant
Kaizen Switchgear Product (EOU)
06.2011 - 05.2014
- All manual bookkeeping, recorded all entries, analyses the stock, & prepared financial statements
- Scrutinizing Vendor Accounts & ensuring that all bills & Payments are accounted
- Feeding of Sales Invoices, Freight Invoices, Good Receipt Notes, Installation Invoice, Job work Invoice
- Handling Cash & Bank Book
- Receipts & Payments entry, journal Entry
- Confirmation sent to other parties & Receive from other parties
- Audit to Books of Accounts
- Reminder to Sundry Debtors for Payments
- Issue cheque to Sundry creditors against their outstanding
- Receivable of “C” Form & Issue Of “C” Form
- Verifying proper tax calculations like TDS, Service Tax
- Income-tax Notice Submission Details
- Company Rating in market analysis sectors
Education
MBA - Finance & Accounts
Baroda Institute Management Studies(SMU)
Vadodara, India 04.2001 -
Skills
Fast learner
Accounts receivable management
Internal Controls
Adaptability
Time Management Skills
Dedicated
Creativity
Flexible
Finance & Accounts/ General Ledger
Bookkeeping/ Finalization of Account
Internal Audit/Statutory Audit/CAG Audit
MIS/Management Reporting
Team Management
Budgeting, Forecasting & Analysis
SAP (FICO & MM) (Budget update in SAP)
MS Office - Word, Excel, Power Point
Tally ERP-9
Continuous Improvement
Proactive and Self-Motivated
Accomplishments
Achieved award for Best Pan India project handling in India (Accounts Receivable & Payable) in 2016
Educationcertifications
- MBA (Finance), Baroda Institute Management Studies (SMU), 2011
- B.COM, Maharaja Sayajirao University (Baroda), 2008
Personal Information
- Total Experience: 12 Years & 7 months
- Date of Birth: 04/02/88
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Areaofinterest
Finance and Accounting
Languages
Gujarati
Bilingual or Proficient (C2)
Hindi
Advanced (C1)
English
Bilingual or Proficient (C2)
Marathi
Advanced (C1)
Disclaimer
I consider myself adapt with FINANCE aspects especially in MANAGEMENT IN FINANCE I am sincere in all my endeavors and have a good co-ordination skill to work in a team. I hereby declare that the above-mentioned information is true to the best of my knowledge.
Software
SAP
TALLY ERP
Certification
GSECL Training Certificate
Timeline
Finance & Account Officer
Gujarat Metro Rail Corporation Ltd.
09.2017 - Current
Account Executive
Lindstrom Services India Pvt Ltd(MNC)
06.2014 - 09.2017
Account Assistant
Kaizen Switchgear Product (EOU)
06.2011 - 05.2014
ABB
06-2010
GSECL Training Certificate
01-2010
MBA - Finance & Accounts
Baroda Institute Management Studies(SMU)
04.2001 -