Sachin Karle
Khed
Summary
To obtain a challenging position in the organization having good working environment and providing opportunity for advancement to contribute creative skill. Business-minded Deputy Manager promoting more than 16 years of expertise overseeing transactions and reconciling monthly financial reports. Highly collaborative individual with track record of effectively Financial Management.
Overview
17
17
years of professional experience
Work History
Deputy Manager of Finance
Finolex Cables Ltd.- H.O
07.2022 - Current
- Enhanced financial reporting accuracy by streamlining data collection and analysis processes.
- Monthly P & L & MIS Preparation.
- Plant Wise MIS to calculate Various Plant Profitability.
- Monthly Provision & Expenses Analysis
- GL Reconciliation
- Creditors Ageing Report & Vendor Reconciliation
- Revenue & Capital Advance Analysis
- Statutory Audit Compliances, Preparation of Schedules, Co-ordination with Auditors & Provide various data as per Audit requirement.
- MSME Interest Calculation & Return filling
- Goods Return, RDD Working & ECL Working
- Preparation of various MIS data for Management
- Preparation of Balance Sheet supporting files
- P & L combined variance report.
- BS combined variance report.
- Monthly GR/IR Report & Analysis
- Uploading unpublished price sensitive information on Structure Digital database as per SEBI regulations-Prohibition of Insider Trading Act
- Ad-hoc Activity as per Management requirement
Senior Accounts Officer
Safepack Industries Limited
12.2012 - 06.2022
- Booking of Purchases Invoice, Expenses Invoice
- Preparation of Debit Note/Credit Note and Booking Same
- Online payment in bank portal daily basis, Ensured timely payment of vendor invoice
- Booking of all type of purchase vouchers by linking with GRN/Po’s/Non Po’s (SAP)
- Checking of PO (Purchase order), Rates, Quantity, and GRN
- Preparing weekly reports for Management-Sale Report, Purchases Report, Receivable and Payable Report, Bank Balance and Cash Balance
- Balance confirmation for all debtors & creditors on half yearly & yearly basis
- Preparation of monthly Creditors & Debtors statement & Age wise analysis report
- Co-ordination with Purchase Dept
- For all pending bills for booking
- Co-ordination with Stores Dept
- For physical stock checking on monthly basis
- Checking & verified all purchase rate calculator
- Export freight analysis & reporting
- Assisting for Finalization of Books of Account-Preparation of Debtors list, Creditors List, Provision Working, Prepaid Expenses Working, other Balance sheet supporting file
- Co-ordination with External Auditors
- Preparation of Monthly TDS/TCS working and Payment
- Preparation of Monthly GST Working GSTR 1 and GSTR 3B
- Maintain all record of C form Incoming & Outgoing.
Accounts Executive
Suguna Food Limited
03.2007 - 12.2012
- Expenses bills booking including TDS/VAT
- Bill passing as per authorized P.O & bill booking in system
- Payment to Creditors
- Debtors & Creditors Reconciliation
- Handling Petty Cash & entries in to system
- Co-ordination with Internal Auditors
- Farmer book closing
- Sales & stores entries and Preparation Value chain, Preparation Stock statement
- Expenses analysis report
- Help to finalization
- Preparation DN/CN & JV.
Education
MBA (Finance), 1st Class -
Pune
M. COM, 2nd Class -
Pune
01.2010
B. COM, Higher 2nd Class -
Pune
01.2003
H.S.C., Higher 2nd Class -
Pune
01.2000
S.S.C., Higher 2nd Class -
Pune
01.1998
Skills
- Financial Data Analysis
- Internal Controls
- Expense Control
- Variance Analysis
- Financial Budgeting
- Regulatory Compliance
- Problem-Solving
- Financial analysis and reporting
- Bank Reconciliation
- Professionalism
- Willing to Learn
Languages
MARATHI
HINDI
ENGLISH
Personal Information
- Date of Birth: 03/09/83
- Gender: MALE
- Nationality: INDIAN
- Marital Status: MARRIED
Hobbies and Interests
- Playing Cricket
- Trekking (Adventure trekking, Rock climbing & Rappelling)
Timeline
Deputy Manager of Finance
Finolex Cables Ltd.- H.O
07.2022 - Current
Senior Accounts Officer
Safepack Industries Limited
12.2012 - 06.2022
Accounts Executive
Suguna Food Limited
03.2007 - 12.2012
MBA (Finance), 1st Class -
Pune
M. COM, 2nd Class -
Pune
B. COM, Higher 2nd Class -
Pune
H.S.C., Higher 2nd Class -
Pune
S.S.C., Higher 2nd Class -
Pune
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