SUYOG SUDHIR SATGHARE
Service
Mumbai
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
23
23
years of professional experience
Work History
Analyse & follow up for weekly requirement of Agents
Nocil Ltd
11.2015 - Current
- Tyre companies & Direct customers on regular basis
- Analyse customer’s material consumption & prepare a report to anticipate the sale
- Monitor & allocate material as per agent & customers average sales & monthly schedules & provide material requisition to Central Marketing
- Collaborate with other departments in the company, such as marketing, production, accounts and distribution team for order execution and other customer requirements
- Follow up with Central Marketing & Warehouse for allocation of material as per availability & despatch plan as per schedule dates
- Communicate the dispatch details to respective agent & customers on daily basis
- Follow up for timely payment from agent & customers
- Follow up for outstanding form C & F & related issues with customers & agents
- Analyse & understand the trend & volume of the market & provide details to regional head
- Analyse the customer complaint, identify the problems, bring to management attention
- Prepeare a report accordingly, providing the solutions to customers
- MS OFFICE –
- Update weekly sales data as per SAP format in excel worksheets from all agents, Check, verify & send corrected data to IT department for uploading
- Preparation of discounts and credit note workings agent-wise and approvals for the same
- Prepare customer-wise outstanding report for payment follow up on weekly & monthly basis
- ACCOUNTS / SAP / MIS –
- Prepare & update the sales orders in SAP as per requirement of customers & agents
- Accounting of payment receipt from agent & customers in SAP system with respective account
- Create and maintain customer records, updating customer details in SAP on request of quotations or place orders
- Accounts reconciliations
- Prepare MIS for customer-wise, product-wise, segment-wise sales analysis
- Working closely to production team, by providing them the actual consumption of material volume
- IMS/TS AUDIT –
- Log any customer problems or complaints on the record with communication to sales team & concern dept
- Prepare & maintain IMS/TS documentation as per system records & Communicate & update to agents also.
Assistant
Panvalkar & Associates
06.2013 - 11.2015
- Preparation of monthly control accounts, reconciliations including Bank & Debtors
- Preparation of monthly accruals o/s bills
- Assisting to obtain the data in the preparation of the Income tax return , TDS return , service tax return
- Checking all vouchers, i.e
- Journal entry, TDS, service tax credit, etc
- Making summary as per the details of expenses
- Checking reimbursement expenses with supporting documents.
ICICI Prudential AMC Pvt Ltd
05.2008 - 06.2013
- Responsible for vendors’ & distributors’ payout
- Liaise with bank relationship managers for day to day compliance & other activities like RTGS/NEFT, addition & deletion of signatories for AMC & Trust account
- Responsible for bank reconciliation with cash flow on daily basis for switch fund, Investment, redemption
- MF Investment (Preparing Daily & Monthly Investment report for submission to ICICI bank or HOD )
- Maintaining data of investment & submission to ICICI Bank ( Mumbai ) & other stake holders at the end of each quarter
- Maintain accounts of Staff Advances & settlement
- Monitor Credit Card activities of Sr
- Management personnel & ensure that their needs are catered to as per requirement & settle the accounts at the end of each month
- Ensuring Month ending activity like prepaid expenses & Brokerage
- Service tax monthly working & half yearly service tax return data.
Assistant
TIFD Department
04.2007 - 04.2008
- Execute transfer instructions for delivery authorization & Inter depository transactions for Securities in NSDL & CDSL Live System
- Uploading various files to Web-trade (BSE & NSE), which are taken from
- NSDL, CDSL
- Generate Various reports (Executions, pay-in, payout, objections)
- Managing the DP Operations-opening of demat account, processing on market ( TIFD) & off-market ( IDT ) transaction requests & dematerialization of physical share certificates, mode of holding, change in nomination, power of attorney, pledge, freezing accounts
- Client Grievances-Servicing, feedback & response pertaining to Demat operations
- Transmission, Transfer, Rematerialisation of Securities
- Documents verification & follow-up for pending documents.
Unit Manager
Plaza Foods Pvt Ltd, G Tech Solutions
04.2006 - 10.2006
- Maintaining accounts , sales , administration
Assistant Accountant
01.2002 - 01.2006
- Daily Banking as well as Cash Transaction, MIS Report, Bank Reconciliation
- Managing the sales related activities & database
- Responsible for administration work.
Education
Bachelor - Commerce
MBA - Finance
P.G.D.F.M - undefined
Skills
Key holder experience
Timeline
Analyse & follow up for weekly requirement of Agents - Nocil Ltd
11.2015 - Current
Assistant - Panvalkar & Associates
06.2013 - 11.2015
- ICICI Prudential AMC Pvt Ltd
05.2008 - 06.2013
Assistant - TIFD Department
04.2007 - 04.2008
Unit Manager - Plaza Foods Pvt Ltd, G Tech Solutions
04.2006 - 10.2006
Assistant Accountant -
01.2002 - 01.2006
Mumbai University - Bachelor, Commerce
ITM Institute of Management - MBA, Finance
Mumbai University - P.G.D.F.M,
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