Roshan Y Yenchilwar
Sr Accounts Cum Mis Exicutive
Hanuman Nagar Kamptee, Nagpur
Summary
Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Sr Accounts Cum Mis Exicutive position. Ready to help team achieve company goals.
Overview
10
10
years of professional experience
7
7
years of post-secondary education
3
3
Languages
Work History
Sr Accounts Cum Mis Exicutive
SHRIRAM FINANCE LTD
NAGPUR
12.2016 - Current
- Handling Mis the 136 Branches of Pan Maharashtra Along with Mumbai and Goa.
- Daily Basis Cross check of Bank BRS and Solving Banking Reconciliation of City Bank, Axis Bank and Hdfc bank of Maharashtra
- Mention Track Records of Collection, Resumption Receipt & Create Pivot table of individuals Branches.
- Daily Basis Communicate with Branch Lavel and confirm Available holding Cash & Day end Closing Cash.
- Performing all Accounting Transaction i.e Approval of bank Details, Banking Kyc Approval, Settlement of Hp/Non Hp Loans, with issuing Noc all of Products & analysis accounting research.
- Daily Basis Settlement of Waiver Cases and Zero Balance Hp, Non Hp Cases.
- Produced tables, pivot reports and charts for use in key decision-making of each Branch.
- Reported monthly to senior executive team on budget, in-flight initiatives and upcoming projects.
- Outlined MIS upgrade roadmap and ordered corrective actions to elevate performance.
Sr Mis Exicutive Cum Internal Auditor
Infrastructure Leasing & Financial Services Ltd(Education Department)
Bhandara
04.2013 - 11.2016
- Planned, performed, and reported audit activity to internal management according to states level & send to professional standards
- Performed & reviews of new IT systems and major modifications to existing systems for system controls and audit trails for various states
- Carrying out regular assessment of students
- Performance, assessing and reporting on subject strengths and areas for development at different stages.
- Evaluated company's policies to determine how well standards adhered to best practices.
- Documented recommendations to improve internal controls.
- Guided departments in developing remediation plans based on audit.
- Explained risk and compliance concepts to managers and executives.
- Recommended new methods to improve internal controls and operating efficiency.
Education
SSC - Matriculation
Nutan Saraswati Boy's Highschool Kamptee
Kamptee 01.2006 - 04.2007
HSC - Commarce
Seth Kesrimal Junior Porwar College Kamptee
Kamptee 01.2007 - 04.2008
B. Com - Computer Applications
Vidyadeep College Kamptee
Kamptee 01.2009 - 04.2011
M. Com - Commarce
Seth Kesrimal College Kamptee
Kamptee 01.2013 - 04.2015
Skills
Certificate: DCA(Diploma in Computer Application), MSCIT
Office Automation: Ms-Office (Word, Excel, Power Point) ,TALLY ERP-90
Typing Speed - 30 & 40 Wpm in English, Marathi and Hindi
Project Tittle:-: Entry-Exit Security System with Team Size -2 , Software : Visual Basic 60 with MS-Access , Organisation : HPCL (Hindustan Petroleum Corporation limited)
Hobbies: Playing games, Browsing Internet, Sweeming & Listening music
Additional Information
Personal Profile:-
FATHER’S NAME : YADAVRAO R. YENCHILWAR
ADDRESS. : HANUMAN NAGAR KAMPTEE
DATE OF BIRTH : 26 JUNE 1990
MARITAL STATUS : UNMARRIED
STRENGTHS : Self Confident, Optimistic, Innovative.
Timeline
Sr Accounts Cum Mis Exicutive
SHRIRAM FINANCE LTD
12.2016 - Current
Sr Mis Exicutive Cum Internal Auditor
Infrastructure Leasing & Financial Services Ltd(Education Department)
04.2013 - 11.2016
M. Com - Commarce
Seth Kesrimal College Kamptee
01.2013 - 04.2015
B. Com - Computer Applications
Vidyadeep College Kamptee
01.2009 - 04.2011
HSC - Commarce
Seth Kesrimal Junior Porwar College Kamptee
01.2007 - 04.2008
SSC - Matriculation
Nutan Saraswati Boy's Highschool Kamptee
01.2006 - 04.2007