Summary
Overview
Work History
Education
Skills
Achievements Extracurricular Activities
Personal Information
Disclaimer
Languages
Timeline
Generic
Rupali Salvi

Rupali Salvi

Pune

Summary

Finance and Accounts professional with over 11 years of diverse experience, specializing in SAP Business One, cash flow management, and financial operations. Skilled in GST compliance, Income Tax return filing, TDS calculation, and reconciliation of accounts. Proficient in managing Bills Payable/Receivable, overseeing online payments through the Maker-Checker system, and ensuring timely and accurate transaction processing.

Experienced in generating Tax Invoices, preparing E-Way Bills, and maintaining strong client coordination. Demonstrated ability to handle internal audits, support statutory compliance, and manage administrative functions efficiently. Known for a detail-oriented approach, strong analytical skills, and the ability to work collaboratively within cross-functional teams to meet organizational goals.

Overview

18
18
years of professional experience

Work History

Sr. Accounts Associates

Buen Manejo Del Campo India Pvt. Ltd.
10.2021 - Current
  • Contributed to successful migration from Tally to SAP B1 in 2022.
  • Spearheaded ERP launch for streamlined application for employee travel submissions and reimbursements.
  • Managed cash flow presentations and banking operations effectively.
  • Executed MIS reporting, GST compliance, and employee salary processing.
  • Provided support during BDO statutory audits, including data compilation, documentation, and query resolution.
  • Performed TDS calculations and handled bills payables accurately.

Sr. Account Executive

ISB Infrastructure Pvt. Ltd.
03.2019 - 09.2021
  • Proficient in accounting up to finalization, I collaborate with Chartered Accountants for financial preparation.
  • I meticulously maintain books in Tally ERP-9, utilizing cost center/project-wise accounting.
  • I handle online payments through a corporate user ID (Maker-Checker System), manage Salary processing, Bills Payable, Income-Tax and TDS challans, Professional Tax payments, and PT Return filing.
  • My expertise extends to GST reconciliation, Tax Invoices, E-way bills, Work Order preparation, and project-wise data maintenance in Excel for top management reporting.
  • Additionally, I efficiently manage Petty Cash.

Accounts Executive & Internal Auditor

Discreet Solutions Pvt. Ltd.
Pune
12.2016 - 12.2017
  • Proficient in Journal Entries, Purchase Entries, Tax-Invoice preparation, Bank Reconciliations, NEFT, RTGS, Cheque Draws, and monthly audits of Purchase, Sales, and expense vouchers.
  • Capable of managing Bank Receipt and Payment Entries, Credit Card statement reconciliations, payment follow-up, Petty Cash, and GST operations.

Accountant

Servants of India, Gokhale Institute
Pune
11.2014 - 05.2015
  • Previously held the role of an Accountant in collaboration with R.P. Mutha & Associates, Chartered Accountant.

Team lead, Accountant, Admin Executive

Integrated Energy Engineering
Kolhapur
06.2012 - 05.2014
  • As a Team Leader, I managed the sales team focused on LED street line lamp production, concurrently serving as an Admin Executive and Accountant.

Assistant

M.V.Wali & Associates, Belgaum,CA Firm
Belgaum
04.2007 - 03.2010
  • My responsibilities spanned Income-Tax and T.D.S. return filing, auditing, and precise TDS calculations for salaried employees.
  • Notably, I oversaw salary calculations for schools and colleges, covering up to 150 employees, and coordinated the associated TDS procedures.

Accountant, Assistant & Admin

Bapat And Company, Pune, C A Firm
01.2018
  • Skilled in GSTR-1, GSTR-3B return filing, TDS Return, Income-Tax Return Filing, Auditing, Accounting, Invoicing, and managing bills receivable for firms.

Education

M.COM -

Shivaji University
Kolhapur
06.2012

GDCA -

Kolhapur
03.2010

B.COM -

Shivaji University
Kolhapur
04.2007

HSC -

Kolhapur board
Kolhapur
02.2004

SSC -

Kolhapur board
Kolhapur
03.2002

Skills

  • SAP Business One
  • Expense management systems (ERP)
  • Cash flow management
  • Tax return preparation
  • Payment plans
  • Account reconciliation
  • GST compliance
  • Financial reporting
  • Tally ERP solutions
  • GreyT HR software
  • TaxBase software
  • Winman software
  • Microsoft Excel and Office

Achievements Extracurricular Activities

  • Qualified Government Diploma in Co-operative and Accountancy (GDCA)
  • Vocational course Certificate in Office Management
  • Participated in NSS

Personal Information

  • Date of Birth: 10/04/86
  • Gender: Female
  • Nationality: Indian
  • Marital Status: Married
  • Religion: Hindu

Disclaimer

I hereby declare that the information given above is true to the best of my knowledge & belief.

Languages

Marathi
First Language
English
Upper Intermediate (B2)
B2
Hindi
Upper Intermediate (B2)
B2

Timeline

Sr. Accounts Associates

Buen Manejo Del Campo India Pvt. Ltd.
10.2021 - Current

Sr. Account Executive

ISB Infrastructure Pvt. Ltd.
03.2019 - 09.2021

Accountant, Assistant & Admin

Bapat And Company, Pune, C A Firm
01.2018

Accounts Executive & Internal Auditor

Discreet Solutions Pvt. Ltd.
12.2016 - 12.2017

Accountant

Servants of India, Gokhale Institute
11.2014 - 05.2015

Team lead, Accountant, Admin Executive

Integrated Energy Engineering
06.2012 - 05.2014

Assistant

M.V.Wali & Associates, Belgaum,CA Firm
04.2007 - 03.2010

M.COM -

Shivaji University

GDCA -

B.COM -

Shivaji University

HSC -

Kolhapur board

SSC -

Kolhapur board
Rupali Salvi