Summary
Overview
Work History
Education
Skills
Software
Timeline
Generic
Satish Mane

Satish Mane

Account And Finances
Pune

Summary

Maharashtra Accounting & Finance Professional Strong exposure to Finance functions such as accounting, controlling, financial analysis & reporting activities. Good knowledge of fundamentals Result oriented, Excellent analytical, communication, and problem-solving skills. Target & Achievement oriented with an ability to take up challenges and perform in changing work environment. Maintaining GST and TDS file Strong team player and team control.

Overview

9
9
years of professional experience
7
7
years of post-secondary education
3
3
Languages

Work History

Manager

Kiranakart technology PVT. LTD
Pune
12.2022 - 07.2023
  • Monitored all Accounts Payable processes, Invoices processing, credit cards, expense report and fleet management account reconciliation
  • Assisted Finance Team with month end processing, including accruals and account reconciliations
  • Created & maintained departmental policies, job descriptions and performance evaluations for Accounts Payable Team
  • Developed & maintained strong vendor relationships, contracts & negotiated payment terms
  • Assisted Controller with cash planning; provided recommendation on weekly vendor cash disbursements
  • Developed queries and generated reports for upper management which summarized multiple information including expenses, vendor spend, forecasts, etc
  • Developed queries and generated reports for upper management which summarized multiple information including expenses, vendor spend, forecasts, etc
  • Automating any manual accounting and financial reporting or analysis with accounting software
  • Acting as a liaison for the accounting department in order to solve accounts payable disputes
  • Completing month-end closing reviews, procedures and corrections as needed
  • Matching purchase orders to invoices and reviewing all invoices for accuracy before authorizing payments.

senior Executive

Nykaa E-Retail PVT. LTD
Mumbai
01.2019 - 12.2022
  • Prepare Creditors aging Report for P2P Team
  • (Around 150cr.)
  • Preparing Vendor payments, around handling 600+ vendor for payment weekly basis
  • Assists with month-end and year-end closings, and annual financial statement audits
  • Perform Fixed Assets Accounting and Depreciation Accounting
  • Plan for and develop overall process calendar and coordinate timing and inputs with P2P team
  • Review & Control on the Targets set by the Business Control Team for Timely Payments to Vendors
  • Co-ordinate with Customer regarding timely repayment Via Email and Telephonic
  • Preparing reconciliation statements for vendor accounts and sing off it
  • Managing all paperwork, including meeting records, agreement documents, and financial reports as required
  • Preparing & maintaining daily journal entries (fb50, f-02)
  • Maintaining GST file and possess extensive knowledge of the filling GSTR-2A and GSTR-3B
  • TDS Form 26A Direct and Indirect tax
  • Preparation of weekly, Monthly Reports Preparation of MIS, reports and financials

senior Executive

Wipro INDIA PVT LTD
Pune
01.2016 - 10.2018
  • Cash posting in SAP by identifying Bank text
  • (f-32) (Cash Application)
  • Analyzing and preparing various Journal entries
  • Placing customers to third party collection agency and write off for America and Europe
  • Preparing AR Aging, Accounting Aging, PD Aging report Bad Reverse report
  • New Account creation for Levis Strauss & co
  • America, Europe and Mexico
  • Analysis of cash and handling various country codes for the cash clearing in SAP, Cash application.
  • Assist for sub ledger close and month end activities
  • Responsible for the monthly closing as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries
  • Blackline Reconciliation for GL And Bank Accounts
  • I have knowledge about the SOP’s creation/developments.

Officer

State street Syntel pvt. Ltd
Pune
12.2014 - 01.2016
  • Participate in regular rotation of trade processing and other accounting processes to prepare the fund accounting system for the next day
  • Prepare timely and accurate Net Assets Values, yields, distributions, and other fund accounting output for subsequent review
  • Reconcile various accounts, or reviewing reconciliations prepared by others, and promptly researching and correcting any variances
  • Write reports periodically to management on Fund activities and other related issues.

Education

MBA - Finances And Accounting

Venkateshwara Institute of Management
Sangli, Maharashtra
04.2009 - 06.2011

Bachelor - Commerce

Shivaji University
Kholapur
04.2005 - 04.2008

10+2 -

Shivaji University
Miraj
04.2003 - 05.2005

Skills

    Accounts payable

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Software

Sap S4 Hana

Advances excel

Microsoft d365

Tally

Timeline

Manager

Kiranakart technology PVT. LTD
12.2022 - 07.2023

senior Executive

Nykaa E-Retail PVT. LTD
01.2019 - 12.2022

senior Executive

Wipro INDIA PVT LTD
01.2016 - 10.2018

Officer

State street Syntel pvt. Ltd
12.2014 - 01.2016

MBA - Finances And Accounting

Venkateshwara Institute of Management
04.2009 - 06.2011

Bachelor - Commerce

Shivaji University
04.2005 - 04.2008

10+2 -

Shivaji University
04.2003 - 05.2005

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