Prathamesh Palekar
Accounts and Finance Manager
Mumbai
Summary
Driven accounting professional aiming to leverage 10 years of experience in accounting roles. Maintain accurate and current accounts by diligently and systematically tracking income and expenses for all type of operations. Experienced with accounting standards and Govt regulations governing eCommerce operations. Keep accounts ready for internal and external audits with good financial housekeeping skills.
Overview
12
12
years of professional experience
20
20
years of post-secondary education
3
3
Languages
Work History
Manager - Finance
Ravasu Commerce LLC-FZ
05.2023 - Current
- Led implementation of new ERP system, increasing efficiency within the finance department while enhancing data visibility.
- Improved accuracy in tax filings with meticulous attention to detail and thorough review processes.
- Maintained compliance by adhering to current tax laws and regulations.
- Streamlined vendor payment processes, improving relationships while reducing processing time and errors
- Reduced overhead costs by identifying inefficiencies during reconciliation and implementing cost-saving measures.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Process payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Created financial dashboards to provide insights into key performance indicators.
Sr. Finance Executive
TMT Connekt ( India ) Pvt Ltd
05.2018 - 05.2023
- Maintain All Accounting voucher entry of three companies (Dubai - United States - India)
- Worked on marketplace Like Amazon.uk, Amazon.in, Amazon.ae (Dubai), Amazon.sa (Saudi), Amazon.com
- Flipkart, Snapdeal, Noon (Dubai and Saudi), Carrefour (Dubai)
- Product Costing & Cost analysis
- Calculation GST & TDS Monthly
- Used Tally & Excel to prepare monthly reconciliation of bank accounts and take corrective actions on deviations
- Evaluated potential revenues and products from new stocks and product category
- Reviewed debits and credits to rectify deficiencies and investigate nature and appropriateness
- Produced reports on transactions with metrics for management to understand company direction easily and transparently
- Maintained office supplies inventory by checking stock and ordering new supplies as needed
- Worked with senior management to initiate new projects and assist in various processes
- Maintained records related to sales, returns and inventory availability
- Operated cash register for cash, check and credit card transactions with accuracy
Sr. Finance Executive
Ergode IT Services Pvt Ltd
07.2016 - 04.2017
- Maintain All Accounting voucher entry of two companies
- Maintain Bank Reconciliation and Reconciliation of Debtors & Creditors ledger
- Maintain Petty Cash Book & Internal Audit
- Maintain Accounts, Weekly-Monthly MIS & Reporting Managing Director on time to time in Excel formats
- Calculation Service Tax & TDS Preparation
- Preparation TDS & Service Tax Return File
- Vat Payment and Return Filling
- Tie Ups with Logistics and Bank
- Payment to Vendors (Domestic/International)
- Preparing Remittance Documents and supporting (Inward/Outward)
Team Leader - Accounts
Import Express India Pvt Ltd
01.2014 - 08.2016
- Mentored and guided employees to foster proper completion of assigned duties
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement
- Coordinated, managed and implemented projects for auditor and examiner evaluations
- Produced detailed and relevant reports for use in making business decisions
Trainee
ADFC PVT
04.2013 - 11.2013
- Support for incoming queries over emails related to account opening documents
- Follow up with bank account opening CPU department for name change, address change etc
- Interacted with customers professionally by phone, email or in-person to provide information and directed to desired staff members
Education
Bachelor of Management Studies - Finance
S.E.S College Of Science & Commerce
01.2008 - 04.2012
HSC - Commerce
Nirmala Memorial Jr. College Of Commerce
03.2007 - 04.2009
SSC - Science
Children's Academy School
04.1992 - 04.2006
Skills
Tally ERP 9
Quick Books
Timeline
Manager - Finance
Ravasu Commerce LLC-FZ
05.2023 - Current
Sr. Finance Executive
TMT Connekt ( India ) Pvt Ltd
05.2018 - 05.2023
Sr. Finance Executive
Ergode IT Services Pvt Ltd
07.2016 - 04.2017
Team Leader - Accounts
Import Express India Pvt Ltd
01.2014 - 08.2016
Trainee
ADFC PVT
04.2013 - 11.2013
Bachelor of Management Studies - Finance
S.E.S College Of Science & Commerce
01.2008 - 04.2012
HSC - Commerce
Nirmala Memorial Jr. College Of Commerce
03.2007 - 04.2009
SSC - Science
Children's Academy School
04.1992 - 04.2006
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