Summary
Overview
Work History
Education
Skills
Timeline
Generic
Shraddhesh Salvi

Shraddhesh Salvi

Accounts
Mumbai,MH

Summary

  • Over 16 years of progressive experience in various processes such as Account Payable, Accounts Receivable, Vendor Management and Procurement, R2R ( Record to Report ), Billings.
  • Looking after all aspects of Commercial decision making, Financial performance & Reporting , Contractual negotiation and discussion as well as managing a Team
  • Consistently achieved high performance through dedication. Action oriented professional with proven track record of consistently meeting objectives, expectation, and deadlines. Ability to independently handle the transaction and processes end to end
  • Conducted market research and analysis to create detailed business plans on commercial opportunities, business development and expansion.
  • Managed budgets and financial reporting, ensuring accurate forecasting and cost control for optimal profitability.
  • Compiled and analyzed data to determine approaches to improve sales and performance.

Overview

16
16
years of professional experience

Work History

Commercial Manager

Kiranakart Technologies Pvt Ltd (ZEPTO)
03.2022 - Current
  • Handling all Operational expenses.
  • Ensure all payments should be processed as per agreed TAT.
  • Helps Auditors with all relevant financial related queries.
  • Ledger Scrutiny on Monthly basis.
  • Closely works with other department to complete the work on time.
  • Preparation of Various MIS Reports required by Management.
  • Proactively involved in the implementation of SAP & Finly.
  • Ensure timely Closure of Commercial & Contractual Part and responsibility to apply for FSSAI/Trade License/ GST Certificates/ Drug License.
  • Taking Care of Quarterly Audit, Corrective measure for Internal Stock Audit.
  • LH Cost saving through Freight Buying / Reverse Auction, find out new Vendors for Second sale or Scrap.
  • Initiate to take monthly NDC to avoid future outstanding disputes. Target within 45 days of service closure date. 90% against all Vendors.
  • Day wise / Weekly/ Monthly cost to be monitor and share with management. Weekly Analysis needs to be shared.
  • Taking care of various measure for Smooth operational Activity.

Team Leader

NCR Corporation India Pvt. Ltd
06.2010 - 03.2022
  • Managing Reporting & billing of PSU Bank (IDBI, PNB, CBI & UBI).
  • Provided data & PPT to Management on monthly basis (e.g. CIT Performance, Cash availability etc.)
  • Continuous coordination with customer to understand their changing requirement and adapt the same in work process to make process adhere to customer expectation
  • Replenishment reports, Reconciliation & escalation of PSU & PVT Banks
  • Coordinating with CIT agencies for wrong deduction and any queries regarding Billings
  • Checking bills of CIT: Recommending the count of extra loading done by CIT and passing the bills on monthly basis
  • Responsible for maintaining MIS to report penalty charged or deductions done by customers if any.
  • Ensuring timely submission of MIS by the team and collating the same to prepare Dashboards for leadership presentations
  • Analyses of Vendor operation like cash loading, ATM reconciliation and apply the same for the cost optimization
  • Handling Escalations and issues related to Customer & Vendor.
  • Late Reconciliation of C3R, Cash verification Audit, fraud in ATM, Cash removal, non-availability of cash, loading not happening since long time
  • Meeting with CIT & Bank for smooth Operation
  • Generated reports detailing findings and recommendations.
  • Conducted regular reviews of operations and identified areas for improvement.
  • Communicated KPIs outlined in annual plan to inform employees of expectations and deliverables.
  • Facilitated effective decision-making processes within the group through open dialogue, active listening, and consensus-building techniques.

Jr. Executive

Brinks Arya India Pvt. Ltd
02.2008 - 06.2010
  • Generation of MIS Reports through the database in excels format and sending the mails of the same to the Fort office & Diebold & NCR.
  • Maintaining processing details of cash, cheques, cards and atm EJ about daily transactions of the customers of ICICI.
  • Preparing the daily envelope details sheet and tallying it with the total final merged cash.
  • Merging & processing of cash collected from envelopes into packets, by denomination wise & finalizing the total cash with the envelope details sheet finalization, and tallying it
  • Finally sending mails of Cash processing report, envelope & card processing report cheques report, ATM EJ report, to the ICICI RPC centre.
  • Cash Pickup from the Customer (i.e. Pepsi Foods) & Deposit the Cash in their respective Bank
  • Also working knowledge of CIT (i.e. Cash carrying from Vender to their respective Bank) Vender include Western Railway, LIC of India etc
  • Data entry Part Done in the Data Base Software of the Company (i.e. Vehicle Management System & e-routing software)

Education

Accounts

Mumbai University
Mumbai, India
04.2001 -

Skills

Accounts Reports

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Timeline

Commercial Manager

Kiranakart Technologies Pvt Ltd (ZEPTO)
03.2022 - Current

Team Leader

NCR Corporation India Pvt. Ltd
06.2010 - 03.2022

Jr. Executive

Brinks Arya India Pvt. Ltd
02.2008 - 06.2010

Accounts

Mumbai University
04.2001 -

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