Sambhaji Sodmise
Pune
Summary
Aspiring to get into an organization, which demands great dedication and hard work wherein my Accounting knowledge and Management skills can be, put into use and thereby career growth.
Overview
13
13
years of professional experience
Work History
Asst. Section Manager - I
John Deere Financial Ind. Pvt. Ltd.
02.2020 - 04.2025
- Streamline process of banking activity
- Handling team of 12 person
- Working on bank reconcilliation statement for John Deere transaction & Credit
- Automation of daily payment receipting
- RBI complaint portal management on daily basis
- Payment modewise collection data preparing for submission to RBI
- Vendor managment for PAYU,SETU, SPICE Money (Payment collection)
- Reconcilliation of cash transaction against cash dipostion
- Make sure actitivties are adhere to compliance
- Sampling audit for the internal task, also handle US internal audit & External
- Processing and activation of E-NACH and physical NACH form
- Validation of all payment against each contract NON cash payment modes
- Providing support to the customer for transaction related to payment & complaint
- Process simplification and automation (Minium 2 project Year)
- Automation of Bank reconcilliation system (Receipt against payment)
- Reporting fraud transaction to compliance
- Arbistration and 138 legal data prepation & submit for legl action
- Letter preparing Donning, Demand, LRN,Repositon bucketwise letter preparing & send to customer
- Bounce memo submitting to legal team for presenting to the court
- Organising fun activity for team engagmenet and get together
- Got the system innovation award and nominated for Apex award
- Monthly performance presentation to Head of department
- Strong business rating in audit since last 4 year.
Operations Executive
John Deere Financial Ind. Pvt. Ltd. (Team Lease)
02.2016 - 02.2020
- Handling all repayment modes transaction
- Coordination with Collection/sales and outsource team
- Manual preparation of Bank reconcillation
- Doing reconciliation of credit debits of pdc and spdc and ecs.
- Coordination with banking vendor and ensuring the payments are received ontime
- Ensuring NACH activation
- Daily MIS prepration of NEFT
- Working on waiver and write off cases, and timely updation on system
- Supporting team member for query & issue realted work
- Handling CASH realted work & folloup to TBE for deposition slip & folloup to Citi Bank for credit not received from bank.
- Supporting other process like disbursment, booking during year ends.
- Handling all the process of Thailand activity
Accountant & Sales Coordinator
Asian Granito India Ltd. (AGL)
03.2012 - 01.2016
- Account Book Keeping
- Use All Tally 9.0 ERP Function Key
- Payment of all expenses
- Bank payments & Bank Reconciliation in tally
- Debit note & Credit note booked in system & Maintain record
- Petty Cash booked in system & Maintain petty cash balance
- Purchase & Sales entries booked in system & Maintain record
- Journal, Contra, Receipt booked in system & Maintain record
- Update Daily Bank Book & Monthly Bank Reconciliation In Excel
- Settlement of Local Debtors & Creditors Ledgers and Reconciliation's
- Manage and track sample requests from the sales team or clients, ensuring accurate and timely delivery
- Maintain proper documentation for dispatches, transporters, and sampling records
- Follow up with clients regarding sample delivery, feedback, and further requirements.
- Assist in continuous improvement of dispatch and sampling processes.
- Manage sample requests from various area offices, prepare packing slips, and track deliveries
Education
Six Sigma black belt course - For Project
Government Diploma in Co-operation and Accountancy -
01.2012
B.COM -
Pune University
01.2011
H.S.C -
Pune University
01.2008
S.S.C -
Kolhapur University
01.2006
Personal Information
- Date of Birth: 08/13/89
- Gender: Male
- Marital Status: Married
Languages
Marathi
Hindi
English
Professional Qualifications
S.S.C, 2006, Kolhapur University, H.S.C, 2008, Pune University, B.COM, 2011, Pune University, Government Diploma in Co-operation and Accountancy, 2012, Six Sigma black belt course, For Project, Marathi, 30, Grade A, English, 30, Grade A, English, 40, Grade A, MS - CIT, DTP (Desk Top Publication), Internet, MS Word, Excel & PowerPoint, Tally 9.0 ERP, Power BI, Advance Excel, MS Form Creation
Timeline
Asst. Section Manager - I
John Deere Financial Ind. Pvt. Ltd.
02.2020 - 04.2025
Operations Executive
John Deere Financial Ind. Pvt. Ltd. (Team Lease)
02.2016 - 02.2020
Accountant & Sales Coordinator
Asian Granito India Ltd. (AGL)
03.2012 - 01.2016
Six Sigma black belt course - For Project
Government Diploma in Co-operation and Accountancy -
B.COM -
Pune University
H.S.C -
Pune University
S.S.C -
Kolhapur University
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