Pramod Rachmale
Pune
Summary
To work in a challenging and responsible position, Where my professional Background can be utilized for organization and help me to achieve graater heights.
● 6+ years of work experience in the Finance domain.
● Expertise in SAP USER, Tally, MS Office and Excel.
● Roles played as Analyst, Sr Associate, Account officer.
Overview
7
7
years of professional experience
Work History
Analyst
Ultratech Cements Limited
02.2023 - Current
- Invoice Processing
- Manage full-cycle account payable, including receiving, processing and verifying
- Reimbursements, travel expenses, Staff Motivation & Welfare Expenses
- Non-PO & PO basis Invoice processing with verification of invoices
- Resolving Vendor queries within agreed SLA
- Coordination with Vendor and End to End Own Resolution of Queries
- Perform 2- way and 3- way purchase order matching to ensure accurate documentation
- Follow up on Pending Invoices as agreed SLA
- Managing the Follow-ups, Status and escalation
- Coordination of Follow-up with concerned account team on pending requests
- Expediting Overdue or Sla Breached cases
- Coordination with Plant team and Providing them support
- SAP T- Code Worked ( FBL1N, FBL5N, FBL3N, MIRO, FB60, FB50,ME23N, F-44, F-47, FB65,FK03, FB03
- Processing Technical Bills
- Processing TE (Travelling Expenses) Bills
- Preparing productivity report and sending to management
- Endure delivery of excellent customer service to all external and internal customers and provide clear
Accounts Associate
Web Minds IT Solution
09.2019 - 02.2023
- My role is to process invoices
- In addition, it also involves PO and PO invoice processing as per SOP
- Verification of invoices
- PO/NON PO Invoice processing and freight, steel, service, leasing invoice processing in cockpit T-code
- Preparing NO PO NO PAY report on daily basis and confirm with client/Management
- Multi-currency invoice processing, two way and three way matching in invoice processing
- Debit-credit note And FI invoices Processing in SAP
- Responsible for Verification Audit, and posting Audit
- Processing urgent invoice at the end of closing
- Also help for other teammate like critical vendor posting, new joiner training
Junior Account Officer
Avenue Supermart limited (Dmart)
03.2018 - 02.2019
- Company Overview: Vendor & Customer focus is a key success factor for D Mart
- Working in this Organisation made me self-managed and dedicated to Vendor & customer Support
- Non PO & PO basis Invoice processing with verification of invoices
- PO creation, taking necessary approvals & payment processing as per SOP
- Petty Cash handling - Booking of employee related payments - viz
- Medical
- Reimbursements, travel expenses, Staff Motivation & Welfare Expenses
- Handling Vendor queries via Mail & Voice call on daily basis
- Bank Reconciliation ( Sales)
- Vendor & Customer focus is a key success factor for D Mart
- Working in this Organisation made me self-managed and dedicated to Vendor & customer Support
Education
Jul 2023 - Present
M.Com. -
SRT Marathwada University
05.2019
B.Com. -
SRT Marathwada University
05.2017
Skills
- Finance
- Accounts
- SAP USER
- Tally
- MS office
- Excel
- Account Payable
- PTP
- Tools- SAP, Case Manager, Ameyo (Ticketing Tools)
Personal Information
- Name: Pramod Pralhad Rachmale
- Age: 28
- Gender: Male
- Marital Status: Single
- Permanent address: At. Post. Hipparga [ Kajal ] Tal- Ahmedpur Dist- Latur
Hobbies and Interests
- Playing Cricket
- Swimming
Languages
English
Hindi
Marathi
Disclaimer
I declare that the information given above is true and correct to the best of my knowledge., Pune, Maharashtra, Pramod Rachmale
Timeline
Analyst
Ultratech Cements Limited
02.2023 - Current
Accounts Associate
Web Minds IT Solution
09.2019 - 02.2023
Junior Account Officer
Avenue Supermart limited (Dmart)
03.2018 - 02.2019
B.Com. -
SRT Marathwada University
Jul 2023 - Present
M.Com. -
SRT Marathwada University
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