Rushikesh Ajit Karvande
Accounts Payable-Associate Manager
Pune
Summary
To be integrated part of the company to utilize the experience and the education for benefit of the organization & myself and to work for self-satisfaction.
Driven accounting professional aiming to leverage [Number] years of experience in accounting roles. Demonstrated success in managing inventory audits and offering meticulous oversight of general ledger management.
Overview
15
15
years of professional experience
3
3
Marathi, Hindi, English
Work History
Associate Manager
Busybees Logistics Solutions Private Limited
09.2015 - Current
- Updating of Day to day accounting transactions .i.e. Bill booking, Receipts, Payments.
- Preparation of Daily Fund Position (DFP) as per actual status of bank reconciliation.
- Making correspondence which relates to bank as well as office.
- Maintaining and issuing TDS Certificates as per TAT.
- Coordinate with Internal and External Auditors.
- Handling telephone calls and resolves the queries of vendors.
- Making reports of Vehicle utilisation, Admin cost provision.
- Preparation of MIS of Pan india rent expenses with provision.
- Following up for recovery of security deposits which have paid while taking premise.
- Handled Imprest expenses booking with payment of specific region.
- Handled line haul working with expense booking & payments.
- Handling Hosting, Advertisement, Profession tax, Insurance, Advocate cost, Brokerage, Subscription, Sublease
Finance Executive
Digital Age Retail Private Limited
12.2014 - 08.2015
- Updating of Day to day accounting transactions .i.e. Bill booking, Receipts, Payments and Petty Cash Expenses.
- Preparation of Daily Fund Position (DFP) as per actual status of bank reconciliation.
- Making correspondence which relates to bank as well as office.
- Maintaining and issuing TDS Certificates as per TAT.
- Coordinate with Internal and External Auditors.
- Handling telephone calls and resolves the queries of vendors.
Finance Executive
Global Talent Track Private Limited
10.2011 - 12.2014
- Updating of Day to day accounting transactions .i.e. Bill booking, Receipts, Payments and Petty Cash Expenses.
- Preparation of Daily Fund Position (DFP) as per actual status of bank reconciliation.
- Making correspondence which relates to bank as well as office.
- Preparation of Monthly MIS of Revenue as per accrued revenue.
- Preparation of MIS of Debtors outstanding receivables as per revenue accrual.
- Preparation of Mutual fund statement as per market NAV.
- Preparation of Filling of e-TDS return.
- Maintaining and issuing TDS Certificates as per TAT.
- Preparation of Monthly Fixed deposit accrual statement.
- Coordinate with Internal and External Auditors.
- Handling telephone calls and resolves the queries of employees which slightly relates to our work.
- Supporting Finance controller in preparation of various financial reports.
- Know about VAT, CST, Service Tax, Income Tax and Forex.
Account Officer
Saneesa Chemicals & Equipments Private Limited
04.2011 - 09.2011
- Vendor, Credit card, Profession Tax, Insurance payments.
- Preparation of Mutual fund statements as per market NAV.
- Working of TDS and making payment as per TAT.
- Monthly payment of VAT as per calculation of Input & Output credits.
- CST – Payment and C_form request & issuance of the same.
- Preparation of monthly Stock MIS as per analysation.
Education
DTL -
01.2011
B.Com - undefined
01.2010
HSC - undefined
01.2007
SSC - undefined
01.2005
Skills
Operating system: Windows XP, 7 and running too
MS Office – Excel and Word
TallyERP – 9 with running versions
Oracle-Fusion
Timeline
Associate Manager - Busybees Logistics Solutions Private Limited
09.2015 - Current
Finance Executive - Digital Age Retail Private Limited
12.2014 - 08.2015
Finance Executive - Global Talent Track Private Limited
10.2011 - 12.2014
Account Officer - Saneesa Chemicals & Equipments Private Limited
04.2011 - 09.2011
Pune University - B.Com,
Pune Board - HSC,
Kolhapur Board - SSC,
Pune University - DTL,
Declaration
I hereby declare that the above-mentioned information is true and honest. Place: Pune Date
Personal Profile
- Date of Birth – 31st October 1989
- Status – Married
- Mother’s Name – Smt. Sulbha Ajit Karvande
- Nationality – Indian