Sandeep Shivaji Kolekar
Pune
Summary
I am enthusiastic about securing a position in a professional, work driven environment where my dedication to excellence can thrive. With robust background spanning several years in Accounts Payable. I am eager to apply my extensive knowledge and skills to contribute meaningfully to the organization. By aligning my professional journey with the organization's goals. I am to be an asset, actively participating in the collective success of the team and the company as a while.
Overview
6
6
years of professional experience
Work History
Senior Executive
JOHNSONS & CONTROL INDIA PVT. LTD.
10.2023 - Current
- Resolving the supplier payment issues via Email and Call
- Releasing the supplier hold and quality hold before payment run
- Always get connect with payment team to resolve the payment issue in quick manner
- Make urgent payment request with tools like EGPR
- Maintain high level of Accuracy & Efficiency while responding to the supplier queries
- Reconcile vendor statements
- Processing of PO and Non-PO invoices
- Given ideas for process improvements
- Negotiated favorable contract terms with vendors, leading to significant cost savings while maintaining product quality and timely delivery.
Senior Officer
WIPRO LTD.
09.2022 - 10.2023
- Working with multiple ERP's (INFINIUM, SAP S4 HANA)
- Vendor debit balance, daily report extraction, consolidation
- Identifying the reasons behind vendor debit balance along with to get connected with multiple stakeholders (Users for better understanding with regards to reversals entries)
- Vendors for Refunds
- Processing refunds into ERP's
- Daily productivity report
- Process reviews weekly basis (Client call)
Executive
SYSKA LED LIGHTS INDIA PVT LTD
02.2022 - 09.2022
- Processing of PO Invoices as well as non-PO
- Worked on two/three-way matching of PO's
- (Invoice, PO & Invoice, PO, GR, IR)
- Invoice verification, simulation and posting
- Reconciling the vendor statements
- Handled AP Invoice Processing Team, with Daily Activities
- Handled Escalations, provided resolution to team on queries
- Email Queries, Handled Escalations, and provided resolution to team on invoice queries
Sr. Accountant
ROHAN GUNJAL & ASSOCIATES
07.2019 - 02.2022
- Preparation & finalization of financial statements
- Recording and maintaining client's records
- Bank Reconciliation, vendor Reconciliation & Customer Reconciliation
- Preparation and filing Income Tax Return
- Preparation of GST and filing GST Return
Education
BBA -
Pune University
03.2021
HSC -
Maharashtra Board
03.2017
SSC -
Maharashtra Board
03.2015
Skills
- SAP S4 HANA
- SAP ARIBA
- SAP ERP
- SAP YRP
- ORACLE
- INFINIUM
- Netsuite
- Dynamic GP
- MS EXCEL
- MS OFFICE
- Reconciliation
Languages
English
Marathi
Hindi
Personal Information
- Date of Birth: 07/04/99
- Gender: Male
Timeline
Senior Executive
JOHNSONS & CONTROL INDIA PVT. LTD.
10.2023 - Current
Senior Officer
WIPRO LTD.
09.2022 - 10.2023
Executive
SYSKA LED LIGHTS INDIA PVT LTD
02.2022 - 09.2022
Sr. Accountant
ROHAN GUNJAL & ASSOCIATES
07.2019 - 02.2022
HSC -
Maharashtra Board
SSC -
Maharashtra Board
BBA -
Pune University
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