Shrikant Satale

A focused finance professional with experience in, Audit, Accounting, Financial Operations. Hands-on experience in leading and managing the Accounts & Audit operations and contributed higher rate of organized growth Proficient in managing financial accounting, receivables & payables management, preparing ledger books, bank reconciliation statements and finalization of accounts Reconciliation of Balance Sheet and Profit and loss statements Monthly and yearly Basis. Preparation of TDS Returns and familiar with Income tax return. Experienced at preparing and maintaining statutory books of accounts, journal, ledger, cash book.

• Completed SAP S/4 Hana Cloud Private Edition, Financial Accounting
• Completed English Typing certificate-30 & 40
• Completed Marathi Typing Certificate-30
• Completed MS-CIT Certificate

• FI-Enterprise Structure :- Creation of company code, Financial Accounting global setting , Assigning Organizational units, Chart of accounts, Assigning Fiscal year variant, Define business area, Posting periods, Field Status Variant. 

• Accounts Payable :- Accounts Payable Configuring , Configuring Vendor master record , Automatic payment Program, Configuring payment Terms, Vendor invoice posting,

 • Accounts Receivable :- Configuring and Customizing Customer master data, Configuring dunning areas and dunning procedure, Maintaining tolerance limits, Customer invoice & credit memo posting.

 • GST Configuration:- Invoice Posting With GST, GST Compensation Process, GST Deductible And Non Deductible Process, GST Reverse Charge Process 

• Bank Accounting :- House Bank Customization and Check Management, Bank accounts & sub accounts, Bank directory & bank key. 

• Withholding tax:- Invoice Posting with Withholding Tax, Offsetting in Witholding Tax,

 • General Ledger :- Creation of General Ledger account, Document type & number ranges, Posting authorizations, Posting keys. 

• Special General Ledger Transactions:- Configure Special General Leger Transactions, Posting of Automatic offsetting entries, Noted items, Free offsetting entries. 

• Assets Accounting :- Configuration and customizing of Assets, Maintaining chart of depreciation & depreciation key, Maintained Asset Master Data-Acquisitions, Retirements, Transfers, Revaluation of Assets and Depreciation Run, Maintaining group & low value assets, Asset under construction.

 • Others :- Park & Hold document, Clearing, Document control, Validations & Substitutions, Posting Control, Correspondence, Accruals & Deferrals etc.

• Hindi
• English
• Marathi

• Name                                       : Shrikant Satale 

• Date of Birth                            : 13 August 1995

• Gender                                     : Male

• Marital Status                          : Unmarried

• Father’s Name                         : Dnyanoba Satale

• Permanent Address                : At Tadoli Post .Pangri ,Ta. parli, Dist. Beed pincode-431530 

• Languages Know : Marathi, Hindi, English