Trived Salgaonker

1. Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.

2. Reconciling processed work by verifying entries and comparing system reports to balances

3. Maintaining historical records

4. Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance

5. Preparing analyses of accounts and producing monthly reports

6. Continuing to improve the payment process

Business development including acquiring business and managing portfolio of High Net Worth clients, sales of products in HDFC portfolio

My role was to provided finance, procurement and supply chain support to sites based in the United States.

I was actively involved in refreshing and maintaining various tableau dashboards displaying key finance and supply chain data.

I was involved in projects as under:

1. Inventory control project by identifying the excess and obsolete inventory

2. Past due control and AR/ AP management

3. Utilization and overtime control and management

4. Freight and logistics control and management

Providing support to credit rating analyst and preparing templates that help the credit rating analyst