SANDEEP PANDURANG JADHAV
Room no 192 Udahy Shree Rod Bhavani Nagar Bhandup East Mumbai
Summary
Proven experience of 11 Years of working across Finance & Accounts sector. Highly dependable and committed professional with high level of ownership. Ability to work seamlessly in team environment leveraging on collaboration skills and positive attitude.
Overview
12
12
years of professional experience
Work History
Team Leader Finance & Account Payable
Digitide solution LTD
Mumbai
01.2023 - Current
- Finance & Account Payable from 15th Jan-2023 to up to Date.
- Tata capital process Key result areas.
- E-invoice process & Digital invoice process.
- Managing the day-to-day activities of MIS Process.
- Preparing Daily basis GRIR report.
- Preparing monthly MSME Report,TDS report & GST Report.
- Flash monthly Dashboard in TATA capital.
- Rectification wrong entries & JV post.
- MSME 45 days Interest calculation entry posting.
- HSN map & UTR update in SAP portal.
- Preparing RCM monthly report.
- Preparing Provision reversal Entry & upload to SAP.
- Flash monthly Unidentified Credits Report.
- Flash monthly Stale Cheque Report.
- Preparing Query MIS and aging report.
- Co-ordination with client for any type of escalation.
- Assign Daily basis allocation.
- Motivating the team to achieve organizational goals.
Team Leader Finance & Account Payable
OSOURCE GLOBALE INDIA PVT LTD
Mumbai
07.2022 - 01.2023
- Finance & Account Payable from 15th July-2022 to 13th Jan-2023.
- Epsilon carbon Pvt Ltd (Karnataka)
- Managing the day-to-day activities of the team.
- Developing and implementing a timeline to achieve targets.
- Delegating tasks to team members.
- Conducting training of team members to maximize their potential.
- Preparing Query MIS and aging report.
- Co-ordination with client for any type of escalation.
- Motivating the team to achieve organizational goals.
Team Coach Finance & Account Payable
Teleperformance
Mumbai
05.2014 - 07.2022
- Finance & Account Payable from May-2014 to 13th July 2022.
- Pidilite Industries Ltd.
- Accounting Invoices using MIRO and FB60.
- Vendor bill booking in SAP, Multiple Profile i.e (Ho, Factory, Advertising, Capex, Raw Material Packaging, Marketing, Job Worker.)
- Vendor Payments, Advance Payment & Advance Adjustment.
- Employee Travel Invoice booking.
- Follow up for the invoices to minimize GR/IR balance.
- Preparing Query MIS and aging report.
- Petty Cash Voucher Audit & Employee Travel Audit Voucher Process.
- Training to new comers for Invoices processing in System.
- Validating the entry with User & Help to query resolution.
- Co-ordination with client for any type of escalation.
Education
Bachelor of Commerce -
Shivaji University
Kolhapur, MH, INSkills
- Financial Analysis
- QuickBooks
- Ownership
- Excel
- Positive attitude
- Teamwork
- Motivation
- Training
- Problem solving
- E-invoice processing
- SAP ERP
- TDS reporting
- GRIR reconciliation
- Training development
- Issue resolution
Hobbies and Interests
- Reading news paper
- Traveling
- Listening to music
- Sports
- Watching TV
Personal Information
- Date of Birth: 10/07/89
- Gender: Male
Languages
- English
- Marathi
- Hindi
Timeline
Team Leader Finance & Account Payable
Digitide solution LTD
01.2023 - Current
Team Leader Finance & Account Payable
OSOURCE GLOBALE INDIA PVT LTD
07.2022 - 01.2023
Team Coach Finance & Account Payable
Teleperformance
05.2014 - 07.2022
Bachelor of Commerce -
Shivaji University