Open To Work
SARANG JAYANT DESHPANDE
Pune
Overview
5
5
years of professional experience
Work History
Senior Finance Executive
Tata International Vehicle Applications Pvt. Ltd.
Pune
09.2025 - Current
- Responsible for managing critical accounts payable and financial documentation processes, ensuring compliance with internal policies and statutory regulations.
- Maintain accurate daily financial entries in accounting systems to ensure up-to-date financial records.
- Review and process purchase order and non-purchase order invoices after validating supporting documents and approvals.
- Perform vendor ledger and general ledger reconciliations to identify discrepancies and maintain accurate account balances.
- Generate and manage E-Invoices and E-Way Bills in accordance with regulatory requirements.
- Support month-end financial closing activities, including invoice documentation and transaction verification.
- Coordinate with internal and external audit teams for accounts payable testing and documentation review.
- Create and maintain vendor master records in ERP systems to support procurement and finance operations.
- Manage employee travel expense reimbursements, ensuring compliance with company policies.
- Maintain systematic documentation and filing of payable invoices for audit readiness and financial reporting.
Finance Executive
Wuerth Industrial Services India Pvt. Ltd.
Pune
12.2020 - 08.2025
- Handled end-to-end accounts payable processes, supporting financial control and vendor payment management in a fast-paced business environment.
- Recorded routine accounting transactions and ensured accurate maintenance of financial records.
- Processed and verified vendor invoices – PO and non-PO – to ensure compliance with internal accounting procedures.
- Conducted vendor account reconciliation to resolve discrepancies and maintain accurate financial balances.
- Prepared monthly vendor ageing reports to monitor outstanding liabilities and payment schedules.
- Managed local supplier payment runs, ensuring timely settlement of vendor obligations.
- Facilitated foreign vendor payments using A1 documentation in coordination with banking processes.
- Collaborated with auditors by providing accounts payable documentation and transaction evidence.
- Maintained and updated vendor master data within ERP systems.
- Assisted with month-end closing activities and financial documentation management.
- Managed foreign vendor payments through A1 documentation, ensuring compliance with RBI and banking regulations.
- Verified IDPMS (Import Data Processing and Monitoring System) records against recorded invoices in the ERP system to ensure transaction accuracy.
- Coordinated with banks for payment processing and reconciliation of import transactions.
- Monitored and cleared ORM (Outstanding Remittance Messages) with the bank after successful payment settlement.
- Maintained proper documentation for import payments, regulatory compliance, and audit verification.
Work Preference
Job Search Status
Open to workWork Type
Full TimeLocation Preference
On-SiteHybridSalary Range
₹52000/yr - ₹200000/yrTimeline
Senior Finance Executive
Tata International Vehicle Applications Pvt. Ltd.
09.2025 - Current
Finance Executive
Wuerth Industrial Services India Pvt. Ltd.
12.2020 - 08.2025