Summary
Overview
Work History
Education
Skills
Awards
Hobbies and Interests
Languages
Personal Information
Affiliations
Disclaimer
Timeline
Generic

SHRIKANT BHANUDAS SALUNKHE

THANE

Summary

Dynamic team leader with proven expertise at Lupin Limited in team leadership and cross-functional coordination. Successfully developed strategic plans that enhanced operational efficiency and improved vendor reconciliation processes. Adept at invoice processing and report preparation, consistently delivering accurate results while fostering a collaborative team environment.

Overview

9
9
years of professional experience

Work History

Senior Executive

Lupin Limited
Thane
11.2024 - Current
  • Handling a team of six team members.
  • Allocation of expenses and advance invoices.
  • Process settlement BDEs.
  • Process open text invoices and post through SAP
  • Checking the daily productivity report and planning to achieve the target.
  • Process Employee Reimbursement claims.
  • Monthly connect with DH and VH for updates on individual divisions.
  • Weekly connect with RSM for accurate claims.
  • Prepare weekly and monthly productivity reports.
  • Prepare the provision file and share it with all division heads.
  • Developed and implemented strategic plans to achieve company objectives.
  • Produced thorough, accurate and timely reports of project activities.
  • Coordinated cross-functional teams to streamline processes and improve efficiencies.

Team Leader

WNS Global Services
11.2021 - 11.2024
  • Company Overview: (Business Taken over from Logisoftware in Nov 2021)
  • Responsible for handling day to day operational matters associated with company.
  • Responsible for allocation of vendor invoices to team members on daily basis
  • Checking all Vendor Reconciliation and Credit control payment on daily basis
  • Prepare Monthly ,Quarterly and Annually Financial closing report
  • Checking netting balance Cash flow on monthly basis
  • Prepare weekly Account Receivable and Payable dashboard on client requirement
  • Preparation quarterly Audit data
  • Preparation of daily and Weekly payment file
  • Prepare Dispute invoices file monthly basis
  • Weekly connect with client for Dispute invoices
  • Follow ups on open vouchers with client
  • Approved bank payment and Finance invoices
  • Handle International client call and Escalation
  • Daily connect with Team and insure to get all activities done before TAT
  • Checking monthly account reconciliation and Debit balance
  • Prepare KPI and KRA
  • Prepare Monthly team Performance Improvement Plan
  • Conduct training and Development activities for team member
  • Develops strategies to promote team adherence to company regulation and performance goals
  • (Business Taken over from Logisoftware in Nov 2021)

Sr. Account Executive

WNS Global Services
05.2020 - 10.2021
  • Intercompany Reconciliation
  • Invoice Processing
  • Prepare Statement of Account Payable and Receivables
  • Prepare Vendor Reconciliation payment Proposal
  • Credit Control
  • Prepare Debit Balance sheet and sent to client
  • Prepare Pending Rejected file and taking follow ups on daily basis

Sr. Account Executive

Q Connect
08.2019 - 04.2020
  • Daily Matrics : sent daily employee utilization and mail report to Managers
  • UK Matrics : We have to input all GLs open items and exchange rate in the Matrics and analysis the aging data
  • Reconciliation of 58 GL accounts
  • Intercompany AP Non PO invoices to be process in Itesoft and SAP (FV60 and FV65)
  • Making monthly payment input file and sent to the client
  • Making monthly payment remittance file and sent to the client
  • Payment settlement check on every 1st day of month
  • Process india Journals (Accruals) on monthly basis (FV50)
  • FINIR Reconciliation: Received file from QMF team and reconcile the accounts as per Business Area (0100/0200)
  • Daily EFT Reconciliation: Company Code SK02 and GB03 we have reconcile on daily basis with the help of daily report of payment file (Drawback/Rejection)
  • VALERO Reconciliation: we have received the file from vendor to reconcile the account in SAP and match with Banquet Reconciliation and sent un process DD to MM team to process in SAP.
  • Daily ECDB : we have received the daily Exchange rate from client to input in system

Finance & Account Executive

Intelnet Global Services
05.2016 - 04.2019
  • Account Payable : Processing Inter-company and local vendor invoices
  • Inter-company Reconciliation: Set off between Inter-company Receivables and Payables every month
  • Vendor Reconciliation: Reconciling all the AP vendor statements
  • Credit Control : Allocation of receipt in Topaz system.
  • Manage team and overview on daily productivity

Education

B. Com -

Dnyan Ganga Education Trust
Thane
03-2014

HSC -

VPS Junior Collage
Thane
04-2011

SSC -

TMC School
Thane
03-2009

Skills

  • Team leadership
  • Vendor reconciliation
  • Credit control
  • Cross-functional coordination
  • Invoice processing
  • Problem solving
  • Report preparation

Awards

  • Backbone of team, 2022, WNS Global Services
  • All-rounder Employee, 2019, Intelnet Global Services
  • Most Efficient Employee, 2017, Intelenet Global Services
  • Highest Achiever, 2017, Intelenet Global Services
  • All-rounder Employee, 2015, Future Group

Hobbies and Interests

  • Listing & singing a song
  • Internet browsing
  • Playing games

Languages

  • Marathi
  • Hindi
  • English

Personal Information

  • Date of Birth: 31/07/1994
  • Gender: Male
  • Nationality: Indian
  • Marital Status: Married
  • Religion: Hindu

Affiliations

  • Tally
  • Advance Excel
  • Typing

Disclaimer

I here declare that the above mentioned information is correct up to my knowledge & I bear the Responsibility for the correctness of the above mentioned particular.

Timeline

Senior Executive

Lupin Limited
11.2024 - Current

Team Leader

WNS Global Services
11.2021 - 11.2024

Sr. Account Executive

WNS Global Services
05.2020 - 10.2021

Sr. Account Executive

Q Connect
08.2019 - 04.2020

Finance & Account Executive

Intelnet Global Services
05.2016 - 04.2019

B. Com -

Dnyan Ganga Education Trust

HSC -

VPS Junior Collage

SSC -

TMC School

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SHRIKANT BHANUDAS SALUNKHE