SAKSHI KADAM
Accounts & Finance Professional
Mumbai,MH
Summary
Accounts professional handling 100+ sales, purchase, and reimbursement payment entries per month, with sales invoicing, purchase entries, reimbursement bookings, and payment coordination for 50+ transporter and vendor invoices per month across finance and operations teams. Works with 10+ finance, warehouse, and banking touchpoints per week to keep receipts, transporter invoices, and vendor payments moving on time. Supports Microsoft Dynamics 365 Finance & Operations and Tally Prime adoption by validating finance data and resolving process gaps during transition.
Overview
4
4
years of professional experience
Work History
Junior Accountant
Barentz India Private Limited
Mumbai, MH
09.2023 - Current
- Managed bank receipts and reconciliations across four banking partners, processing 100–500 transactions monthly with full accuracy.
- Processed sales invoicing and purchase entries for local and import purchases, averaging 50–150 invoices per month in Microsoft Dynamics 365 and Tally Prime.
- Handled employee reimbursement cost bookings and managed indirect costs from end to end.
- Conducted product costing analysis to support pricing and margin decisions.
- Performed ledger scrutiny and posted adjustment entries to maintain accounting accuracy.
- Supported GST and TDS compliance, and prepared audit documentation aligned with regulatory requirements.
- Acted as key user for the Tally to Microsoft Dynamics 365 migration, creating master data, validating records, and testing re-mapped workflows.
Operational Manager
Nebula Business Machines, Fort
Mumbai, MH
12.2022 - 04.2023
- Resolved 25-50 outstanding client payments weekly through direct follow-up and payment coordination.
- Processed 25-50 sales and purchase entries monthly in Tally Prime while maintaining accurate invoice records.
- Prepared sales and proforma invoices, supporting timely billing and clear transaction records.
- Managed receipt and payment entries in Tally Prime, keeping sales and purchase ledgers organized.
- Coordinated with software engineers to assign operational tasks and track progress through completion.
- Reported stock status to management and monitored sales and purchase invoices for operational visibility.
- Managed AMC records for hardware and supported GST data management using Advanced Excel and MS Office.
Education
Master of Commerce - Advance Accounting & Finance
CDOE, University of Mumbai
Mumbai06-2024
Bachelor of Accounting & Finance - Accounting and Finance
Ramanand Arya D.A.V. College
Mumbai05-2022
H.S.C. - Commerce
Ramanand Arya D.A.V. College
Mumbai04-2019
S.S.C. - undefined
St. Francis Xavier's High School
04-2017
Skills
Microsoft Dynamics 365 (Finance & Operations)
Tally Prime
Advanced Excel
MS Office (Word, Excel, PowerPoint, Outlook)
Process documentation
End-user training
User acceptance testing
Ledger scrutiny
Bank reconciliation
Invoice processing
GST compliance
TDS compliance
Cost analysis
Accounts receivable
Accounts payable
General ledger accounting
Product costing analysis
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Junior Accountant
Barentz India Private Limited
09.2023 - Current
Operational Manager
Nebula Business Machines, Fort
12.2022 - 04.2023
S.S.C. - undefined
St. Francis Xavier's High School
H.S.C. - Commerce
Ramanand Arya D.A.V. College
Bachelor of Accounting & Finance - Accounting and Finance
Ramanand Arya D.A.V. College
Master of Commerce - Advance Accounting & Finance
CDOE, University of Mumbai