Summary
Overview
Work History
Education
Skills
Accomplishments
AREAS OF EXPERTISE
Timeline
Generic
Sadanand Yadav

Sadanand Yadav

Assistant Manager Accounts & Finance
Mumbai

Summary

Seeking Assignments in Finance & Accounting

Overview

3
3
Language

Work History

Assistant Manager - Finance & Accounts

Axia Plastics Pvt Ltd ( Vinmar Group Company)
02.2022 - Current
  • Assisted in the successful completion of audits, ensuring full compliance with regulatory requirements.
  • Improved financial reporting accuracy with meticulous record-keeping and data analysis.
  • Prepare the Daily Collection report.
  • Vendor and Customer Reconciliation.
  • Reconciliation of TDS Receivable from 26 AS Report.
  • Preparation of Sales Turnover report.
  • Preparation of the Monthly MIS report for the Bank (Debtors Aging, Inventory, and Creditors Aging).
  • Check the PDD report shared by credit control, and make the entry in the system.
  • Prepare the monthly provision file, and make the entry in the system.
  • Assist the Senior Manager in the preparation of the monthly and yearly balance sheet.


NIRON ISPAT
03.2014 - Current
  • Company Overview: Iron & Steel Merchant
  • Vendor payment, Bank Reconciliation, Dealer Excise Sales Invoice & Excise Purchase Entry, Prepare J1 & J2 Forms for Vat Return ,C-form Follow up with customer, Qtrly Confirmation from Customer, Debtors Reconciliation,Prepare Monthly Debtors, Creditors & Stock Statement.

Senior Accounts Payable Executive

Overseas Polymer Pvt Ltd ( Vinmar Group )
07.2016 - 01.2022
  • Ensured compliance with internal controls and regulatory requirements through regular audits and adherence to company policies.
  • Enhanced vendor relationships through timely payments and effective communication, fostering trust and goodwill.
  • Implemented cost-saving initiatives through careful analysis of vendor contracts and negotiation of more favorable terms.
  • Coordinated month-end closing activities, reconciling accounts payable ledger to ensure all transactions were accurately recorded within reporting deadlines.

Eureka Forbes Limited
03.2008 - 12.2013
  • Commercial Operations: Billing, Credit note and debit note. Receiving & processing of incoming order from Distributor. Co-Ordinate with Sales Person For orders Processing for direct customer. Co-Ordinate with TPL for timely Delivery. Co-ordinate with regional Commercial for Order processing & dispatches Of PAN India Customer Booking / Uploading sales return in system. Creation of STN for consumption & machine accessories material for the region.
  • Accounting Operation: Handling petty cash, cash reconciliation on daily basis Bank reconciliation General Ledger Scrutiny In charge of Spares Hub Inward & Outward entries of Service Spares in SAP

ACCOUNT ASSISTANT

Fairdeal Enterprise
10.2004 - 02.2008
  • Bank Reconciliation, Supplier accounts reconciliation,TDS calculation, Contractor, Professional & Other Assigned
  • By Account Manager

Asst.Auditor

S.A MORE & CO. (CA Firm)
06.2001 - 08.2004
  • Vouching & verification, Ledger Scrutiny, Bank reconciliation, Payment reconciliation, Report Preparation, Physical stock taking

Education

B.Com. - Accounting And Finance

University of Mumbai
Mumbai
04-2001

Skills

Experienced with Tally and Udyog accounting packages

Accomplishments

  • Awarded with Accounts Elite Club Qualifier Award 03 times Conducted By Eureka Forbes Ltd
  • Awarded with All India Best Accountant Award for the year 2011-12

AREAS OF EXPERTISE

  • Supply Chain Co-ordination
  • Accounts Receivable / Payable
  • Audit Coordination
  • Account and Commercial: Customer Reconciliation, Handling PAN India Customer For Order Processing ,Dispatches & timely collection of C-forms
  • Accounts Receivable / Payable: Booking of Customer Payment, Accounting of Service Income- AMC Or Sale of Spares, Supplier Payment, Supplier accounts reconciliation, Vendor reconciliation
  • Auditing: Coordinating with Internal & Statutory Auditors. Ensuring maintenance of proper records as per the requirements for audit within time bound schedules. Providing relevant data as required by the concerned auditors

Timeline

Assistant Manager - Finance & Accounts

Axia Plastics Pvt Ltd ( Vinmar Group Company)
02.2022 - Current

Senior Accounts Payable Executive

Overseas Polymer Pvt Ltd ( Vinmar Group )
07.2016 - 01.2022

NIRON ISPAT
03.2014 - Current

Eureka Forbes Limited
03.2008 - 12.2013

ACCOUNT ASSISTANT

Fairdeal Enterprise
10.2004 - 02.2008

Asst.Auditor

S.A MORE & CO. (CA Firm)
06.2001 - 08.2004

B.Com. - Accounting And Finance

University of Mumbai

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Sadanand YadavAssistant Manager Accounts & Finance