Sameer Sharad Nilapwar
Pune
Summary
Experienced Finance professional with expertise in Accounting, Auditing, and MIS reporting. Collaborates effectively with cross-functional teams to achieve common business goals. Demonstrated proficiency in accounting software, data entry, and financial reporting. Consistent history of improving efficiency and reducing payment errors through effective system management. Proven ability to lead teams and meet tight deadlines.
Overview
8
8
years of professional experience
Work History
Finance Executive
Datametica Solutions Pvt Ltd (Onix Inc.)
Pune
12.2023 - Current
- Processing vendor invoices efficiently, while maintaining an up-to-date system.
- Coordinated approval process for all accounts payable invoices.
- Monitored and record all payment transactions, such as payroll, PO, invoices, contracts, etc.
- Prepare month-end closing entries for detailed reporting.
- Develop monthly tracking report to keep management informed of due and past-due vendor invoices.
- Manages USA, Canada subsidary and core accounting
Account Analyst
Darwish Cybertech India Pvt. Ltd.
Pune
09.2022 - 02.2023
- Managing Accounts Receivables and fostering positive customer relationships to ensure timely payments.
- Reviewed customer accounts regularly to identify discrepancies in billing or payment history.
- Managed day-to-day accounting tasks, such as processing invoices and travel advances, accurately and timely.
- Achieved accuracy in maintaining financial reports, bank reconciliations, and other documentation.
- Created monthly and quarterly reports on financial performance, analyzing data to identify areas for improvement.
- Evaluated and authorized issuance of credit notes to customers.
Article Assistant
C.V. Chitale & Co.
Pune
08.2016 - 03.2020
- Exposure in the area of Accounting, Auditing, and Taxation.
- Prepare and Verify Income tax return of Individuals, HUFs, Firms, and Companies.
- Prepare Tax Audit Returns, TDS Returns, and Filing of returns under GST, VAT, and Service Tax.
- Actively participated in concurrent audit of 10 branches of nationalized banks.
- Exposure in quarterly Limited Review of 2 listed companies.
- Handling special assignment on converting businesses on cash basis into accrual system.
Education
Accounting And Finance
Institute of Chartered Accountants of India
Delhi08-2019
Batchelor of Commerce - Accounting And Business Management
Pune University
Pune04-2018
Skills
- Vendor Management
- Invoice Processing
- Bank Reconciliation
- GST,TDS, Regulatory Compliances
- Accounts Payable Management
- Oracle, Tally, MS-office
- Budget Control
- Ind-AS, Companies Act
Languages
Marathi
First Language
English
Advanced (C1)
C1
Hindi
Proficient (C2)
C2
Accomplishments
- Completed 100 hours of Information Technology Training by
ICAI. - Completed 100 hours of Advanced Information Technology
Training by ICAI. - Good knowledge of Oracle, MS-Excel, MS-Word and
Tally ERP9.
Timeline
Finance Executive
Datametica Solutions Pvt Ltd (Onix Inc.)
12.2023 - Current
Account Analyst
Darwish Cybertech India Pvt. Ltd.
09.2022 - 02.2023
Article Assistant
C.V. Chitale & Co.
08.2016 - 03.2020
Accounting And Finance
Institute of Chartered Accountants of India
Batchelor of Commerce - Accounting And Business Management
Pune University
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