SHEKHAR CHOUDHARI
Senior Executive – Accounts
Thane (W)
Summary
Seeking a challenging position in accounts and finance where I can apply my knowledge, enhance my skills, and contribute to the success of the organization.
Overview
12
12
years of professional experience
Work History
Senior Executive – Accounts Payable
Reliance Retail Ltd (Corporate)
02.2021 - Current
- PO based invoice processing in SAP.
- Closing open GRN with new scroll n DMS.
- Prepare or maintain daily report of working
- Co-ordination with Buyer for Open GRN or query related to invoice
- Working on GR/IR report and follow up with vendor for pending items.
- Manage KPIs, SLAs, ensure continuous improvement of processes.
- Maintain accuracy and timeliness. Analyse root cause for lapses in timeliness and accuracy in the regular processing and reporting activities and take necessary actions
- Perform compliance check and invoice processing in SAP
- Verified Bill's with GRN and ensured rate accuracy
- Managed vender reconciliation and short payment remarks
- Rectified wrongly posted invoices and processed clearing entries
- Ensured accurate TDS deduction's as per compliance
- Prepared open scroll MIS reports by invoice aging
- Reviewed and flagged time barred invoices
- Processed credit notes and memos as per policy
Executive – Accounts Payable
MT Educate Ltd (Corporate)
08.2020 - 01.2021
- Worked on SAP FI-CO module for invoice management
- Processed vendor invoices via MIRO & FB60
- Handled vendor reconciliation and clearing
- Managed electronic payments and fund transfers
- Resolved audit queries and ensured compliance
- Coordinated with procurement and support teams
- Responded to vendor finance queries
- Reconciled GST portal vs purchase register
- Prepared account analyses and monthly reports
- Passed journal voucher (JV) entries as required
Account Officer (Accounts Payable)
Raymond Ltd
02.2017 - 07.2020
- Checked invoices and posted daily accounting entries
- Managed purchase vendor accounts and reconciliations
- Processed invoices using SAP MIRO and FB60 modules
- Conducted weekly vendor and customer reconciliations
- Prepared and reconciled monthly GST reports
- Handled accounting for import payment entries
- Addressed and resolved audit queries efficiently
- Worked on Advanced Excel for preparing MIS and financial reports
Account Assistant
M/S. D. S. Jathar & Co. (Chartered Accountants)
12.2013 - 02.2017
- Managed bookkeeping and posted accounting entries in Tally
- Maintained sales and purchase registers
- Prepared outstanding statements for sundry debtors and creditors
- Assisted in finalization of Balance Sheet and Profit & Loss Account
- Filed Income Tax Returns (ITR 1, 2, 4) for individuals and companies
- Calculated and filed TDS returns accurately
- Handled office administration, record filing, and banking operations
- Coordinated government liaison work and statutory compliance
Education
Bachelor of Commerce - B.Com
Mumbai University
H.S.C. - undefined
Maharashtra State Board
S.S.C. - undefined
Maharashtra State Board
Skills
Accounts Payable Operations
SAP FI-CO
Invoice Processing (PO–GRN)
Vendor Reconciliation
GST & TDS Compliance
ITC Reconciliation (GSTR-2A/2B)
MIS & Aging Reports
Advanced MS Exce
DECLARATION
I hereby declare that all the information mentioned above is true to the best of my knowledge and belief.
Date: __________ Place: __________
(Signature)
SHEKHAR SHIVRAM CHOUDHARI
Timeline
Senior Executive – Accounts Payable
Reliance Retail Ltd (Corporate)
02.2021 - Current
Executive – Accounts Payable
MT Educate Ltd (Corporate)
08.2020 - 01.2021
Account Officer (Accounts Payable)
Raymond Ltd
02.2017 - 07.2020
Account Assistant
M/S. D. S. Jathar & Co. (Chartered Accountants)
12.2013 - 02.2017
H.S.C. - undefined
Maharashtra State Board
S.S.C. - undefined
Maharashtra State Board
Bachelor of Commerce - B.Com
Mumbai University