Tushar Jadhav
Mira road (East)
Summary
Make a constant, innovative and result oriented effort with talent, knowledge, skill and new ideas in order to work for the development of the organization. Detail-oriented Assistant Manager offers more than extensive progressive record of accomplishment in leadership roles. Establishes clear guidelines and enforces consistent policies to keep staff satisfied and on-target to achieve important objectives. Excellent relationship-building, multitasking, and decision-making skills.
Overview
15
15
years of professional experience
Work History
Assistant Manager Finance & Account
NMIMS Centre For Distance And Online Education
06.2015 - Current
- Working in software like SAP Hana & Salesforce (SFDC)
- Leading Team of 5.
- Handling Account Receivables & Payables
- Bank reconciliation
- Budget working
- Internal fund management
- Vendor Payment in SAP & Bank
- MIS reports generation as per management requirement in SFDC and Excel.
- Approving students’ payment in SFDC
- Students’ reconciliation
- Student Chargeback processing.
- Income received from students like semester fees, exam fees, revaluation fees etc. book in SAP
- Process cancellation in SAP and refund it to student
- Process exam fees refund, excess fees refund, revaluation refund etc. in SAP & Bank
- Observer payment
- Day to day bank transaction
- Calculating and reconciling Center share commission
- Process Center share in SAP and SFDC
- Center share Payments
- Solving AEP’s query
- Petty cash Booking & Payment
- Travel Reimbursement Booking & Payment
- Vendor bill claimable GST & non-Claimable GST booking with T-code MIRO & FB60
- Identify vendor’s bills whether it is GST Claimable or Non-Claimable
- Customer Invoice booking with GST & without GST
- Faculty expense booking with TDS calculation (Hon. For online lecture, exam Evaluation Revaluation, supervision etc.)
- Corporate sponsorship invoice raising.
- Checking all the expenses (vendor invoice and credit note) booked by team and initiating payment in SAP and bank.
Account Executive
Tata Teleservices Limited
05.2014 - 06.2015
- Handled TTML & TTSL co. with more than 1Lakh Vendor’s database.
- Working on SAP (FICO).
- GR & IR parking.
- Vendor & GL Reconciliation.
- Preparation of MIS as per requirement of management.
- Vendor Invoice tracking.
- Vendor & GL clearing.
- Ledger scrutiny of GL & Vendor for clearing.
- Stale cheque entry in Excel.
Finance Executive
Tata Housing Development Company Limited
10.2012 - 05.2014
- Handled Shubh Griha and New Haven, Boisar project with a client base of 3000 customers.
- Working on SAP (FICO).
- Updating daily & weekly MIS.
- Vendor & Broker bill booking.
- Data entry in SAP for Receipt for Installment & MVAT.
- Generating Receipt for payment.
- Bank Reconciliation.
- Service Tax working.
- Processing Brokerage payment.
- Preparation of MIS as per requirement of management.
- Customer’s reconciliation with interest verification.
- Agreement Checking.
- Monthly Cash flow updating.
Office Assistant
Noble Natural Resources India Pvt. Ltd.
08.2011 - 02.2012
- Manage bills payment.
- Follow up for the parties for H form and other documentation.
- Making payment to respective parties.
- Check export documents.
- Prepare packing list of the bales with containers.
- Applying formulas in Excel like lookup, conditional formatting.
Account & Audit Assistant
R. Jaitlia & Co. (Chartered Accountant)
09.2010 - 08.2011
- Concurrent audit assistant in Bank of Baroda, Bank of India, Uco Bank.
- Statutory audit assistant in Dena Bank, Karnataka Bank.
- System audit assistant in cosmos Bank.
- Internal audit assistant in IWAI Electronics Pvt. Ltd. and Pantaloons India Pvt. Ltd.
- Follow up with clients for payments of audit fees.
- Updating daily payment and receipt record in tally.
- Reconciliation of bank accounts in tally.
Education
MBA - Finance
ICFAI University
01.2019
B.com -
Mumbai University
01.2010
H.S.C -
K.R. Vidyanidhi College
01.2007
S.S.C -
Vidyanidhi High School
Mumbai01.2005
Skills
- Advance Excel
- Vendor management
- Team leadership
- Budget assistance
- Problem-solving
- MS Office
- FINACLE
- Salesforce (SFDC)
- SAP proficiency
- MIS reporting
- Account reconciliation
Languages
- English
- Hindi
- Marathi
- Gujarati
Personal Information
- Hobbies: Volleyball, Cricket, Internet Surfing, Listening Music
- Father's Name: Mr. Ashok Vithal Jadhav
- Mother's Name: Mrs. Asmita Ashok Jadhav
- Date of Birth: 03/14/90
- Gender: Male
- Marital Status: Married
Timeline
Assistant Manager Finance & Account
NMIMS Centre For Distance And Online Education
06.2015 - Current
Account Executive
Tata Teleservices Limited
05.2014 - 06.2015
Finance Executive
Tata Housing Development Company Limited
10.2012 - 05.2014
Office Assistant
Noble Natural Resources India Pvt. Ltd.
08.2011 - 02.2012
Account & Audit Assistant
R. Jaitlia & Co. (Chartered Accountant)
09.2010 - 08.2011
MBA - Finance
ICFAI University
B.com -
Mumbai University
H.S.C -
K.R. Vidyanidhi College
S.S.C -
Vidyanidhi High School
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