Subhash Narayan Kamble
Summary
To develop my career in an organization where I can be a valuable team member, contributing quality ideas and work. I aim to continuously update my knowledge and skills through ongoing improvement processes. Additionally, I aspire to uphold the core values and purpose of the organization through dedicated efforts and collaboration.
Overview
22
22
years of professional experience
1
1
Certification
Work History
Manager - Accounts (Bills Receivable)
M/S SONU CARGO MOVERS (I) LTD.
06.2014 - Current
- Sales Bill Approval: Manage the sales bill approval process across all branches
- Accounts Receivable Management: Maintain and update accounts receivable records, ensuring timely application of credits and collections, and manage uncollectible amounts
- Debtors Management: Weekly maintenance of Debtors outstanding and unbilled transactions
- Payment Posting: Accurately record customer payments, including cash, cheques, and credit transactions
- GST Compliance: Compute GST payable and prepare data for GST return filing, including monthly GSTR1 and GSTR3B submissions
- Bank Reconciliation: Conduct reconciliations for OD (Bill Discounting) and Cash Credit accounts
- Profitability Reporting: Generate monthly profitability reports segmented by client and branch
- Sales Reporting: Prepare monthly sales reports by client and branch
- Customer Inquiry Resolution: Investigate and resolve any customer discrepancies or inquiries
- Accounts Receivable Monitoring: Actively monitor and collect accounts receivable through communication with clients
- Team Support: Provide support to accounting and finance team members in inventory management and cost accounting
Sr. Executive - Accounts
M/S. L. G. Brother Lorry Service
03.2011 - 05.2014
- Maintain Records: Keep accounts receivable records updated, ensuring accurate aging, applying credits and collections, and accounting for uncollectible amounts
- Summarize Receivables: Manage invoice accounts by coordinating monthly transfers to the accounts receivable account, verifying totals, and preparing reports
- Monitor Debtors: Maintain statements of outstanding debtors and track unbilled transactions on a weekly basis
- Support Tender Process: Assist the administrative department with the tender process as needed
Account's Executive
M/S SONU CARGO MOVERS (I) LTD.
12.2006 - 03.2011
- Invoice Preparation: Prepare sales invoices, quotations, and hundies
- Client Queries: Address client inquiries related to sales accounting and bills receivable
- Receipt Posting: Post debtor receipts from cash and bank transactions daily
- Debtor Monitoring: Maintain weekly statements of outstanding debtors and track unbilled transactions
- Administrative Support: Provide direct support and assistance to the Senior Accountant
Account's Assistant
DEWANCHAND RAMSARAN & CO.
03.2003 - 12.2006
- Daily Container Handling Records: Keeping accurate records of all container handling activities on a daily basis
- Invoice Preparation: Creating invoices for trailer transportation and container handling services
- Logistics Tracking: Maintaining records of container handling operations using reachstackers and trailers across various locations within JNPT
- Payroll Management: Preparing salaries and incentives for drivers and cleaners at the JNPT Branch
Education
SSC -
Raja Shivaji Vidyalaya
Dadar, MumbaiHSC -
Dr. Ambedkar College of Commerce & Economics
Wadala, MumbaiB. COM -
Mumbai University
Skills
- Client Support
- Reporting Management Insights
- Financial Statement Reconciliation
- Advanced Excel Skills
- Team leadership
Accomplishments
Got an award of "Employee of the year" in 2023
Official Email
sales@sonucargo.com
Hobbies and Interests
- Traveling
- Sports
- Music
Personal Information
- Caste: Hindu - Agri
- Current CTC: Rs.4,70,158/-
- Date of Birth: 03/30/77
- Nationality: Indian
- Marital Status: Married
Certification
Completed certification course of computer fundamental (MSCIT)
Languages
English
Upper intermediate (B2)
Hindi
Bilingual or Proficient (C2)
Marathi
Bilingual or Proficient (C2)
Timeline
Manager - Accounts (Bills Receivable)
M/S SONU CARGO MOVERS (I) LTD.
06.2014 - Current
Sr. Executive - Accounts
M/S. L. G. Brother Lorry Service
03.2011 - 05.2014
Account's Executive
M/S SONU CARGO MOVERS (I) LTD.
12.2006 - 03.2011
Account's Assistant
DEWANCHAND RAMSARAN & CO.
03.2003 - 12.2006
HSC -
Dr. Ambedkar College of Commerce & Economics
B. COM -
Mumbai University
SSC -
Raja Shivaji Vidyalaya
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