Sushant Mokalkar
Pune
Summary
Accomplished finance professional with a proven track record at BDO India LLP, adept in SAP expertise and financial reporting. Demonstrates strong leadership in managing AR outsourcing teams and excels in bank reconciliation and TDS management. Skilled in enhancing process efficiency and accuracy, with a keen eye for resolving complex invoice processing issues.
Overview
13
13
years of professional experience
Work History
TEAM LEAD
BDO INDIA LLP
PUNE
06.2018 - Current
- Working as an Associate with the AR Outsourcing Team for Cash application
- Preparing daily AR reporting
- (Downloading bank statement, uploading bank statement in SAP, preparing bank statement, ensuring cash receipts are recorded to respective Customer account, preparing non-customer account, daily BRS, sharing reports with respective teams)
- Clearing CN-DN transactions
- Completing daily invoice clearing request as per payment advise
- (including resolving query, if any)
- Clearing TDS
- Sharing weekly report, for unidentified receipts and open payments in customer account
- Attending daily calls from different location for quires and issues
SEJAL MARKETING SERVICES
PUNE
04.2016 - 05.2018
- Company Overview: Working with professional distributor firm
- (brands Yardley and We care solutions)
- Preparing Purchase and Sales book
- Preparing Cash book
- Maintain creditors and debtor's book
- Preparing BRS
- Verification of PO and preparing bills as per
- Preparing day to day accounting
- Preparing monthly claim reports
- TDS
- Working with professional distributor firm
- (brands Yardley and We care solutions)
MAERSK
01.2014 - 03.2016
- Company Overview: Associate ML FNA at MAERSK (INDIA)
- Processing on scanned invoices on SAP
- Invoice verification with a three-way match of Purchase Order (PO), Goods Receipt (GR) & Invoice
- Posting of invoices to release vendor payments within agreed Service Level Agreement (SLA)
- Working for SC creation and PO approval
- Using and working GSISVIEW tool
- Fetching report for PO tracker file to understand the exact number of POs with exact material
- Work on queried, disputed issues and taking follow up until it resolved with clients
- Associate ML FNA at MAERSK (INDIA)
Auditor
P.S. Navandar& Company
08.2011 - 12.2013
- Handling Day to Day accounting (Tally 9.0 ERP)
- Maintain day to day Purchase and Sales book
- Maintain cash and bank account
- Verify bank statements
- Analyzing Accounting statement of clients
- Performing adjustments as per Income tax act and other acts
- Monthly Bank Audit
- Service tax calculation
- Work on Tally
- VAT Summary
Education
Bachelor of Commerce -
S.P. College
01.2008
Skills
- Certified SAP FI Consultant
- Financial reporting
- Cash application
- SAP expertise
- Bank reconciliation
- Invoice processing
- TDS management
Languages
- Marathi
- Hindi
- English
Disclaimer
I do hereby declare that the information and facts stated here in above are true, correct, and complete to the best of my knowledge and belief.
Personal Information
- Date of Birth: 07/24/87
- Marital Status: Married
Summaryofskillsandexperience - Professionalqualifications
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021), https://www.credly.com/badges/3c4d98e0-614c-47de-844c-e75951bc8a75
Timeline
TEAM LEAD
BDO INDIA LLP
06.2018 - Current
SEJAL MARKETING SERVICES
04.2016 - 05.2018
MAERSK
01.2014 - 03.2016
Auditor
P.S. Navandar& Company
08.2011 - 12.2013
Bachelor of Commerce -
S.P. College
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