Vasudev Jadhav

The Accountabilities:

Experience on Power BI Services and creating dashboards, customized charts and custom calculations.

Developed Interactive Dashboard for critical past due report which helped to increased efficiency in Analysis of past dues. Published/shared reports by creating Content Pack/Sharing PBIX file.

Row Level Security (RLS), both Static and Dynamic with hierarchies were implemented successfully on Power Bi Service.

Worked on On-Premises Gateway to refresh data sources/creating a live connection with Oracle.

Experienced in Data Modeling and Creating relationship in POWER BI.

Developed Custom Calculated measures and tables using DAX in Power BI to Satisfy Business need.

Weekly connect with Client for Past Due Report progress using Power BI Dashboard.

Knowledge of procure to Pay cycle (P2P).

Responsible for timely and efficient accounting and invoice payment processing to facilitate timely payment to vendors as per SLA.

Conducting DRM and Monitoring POD member meeting, weekly conference call with client, to discuss and share weekly plan and major activities, the future of action adhered to with the client.

Processing and accounting of Invoices, vendor statement, creation of Chargeback's, Credit memo, Payment processing.

Preparation of Monthly Age Analysis report of each vendor.

To handle the finance and accounts process including Accounts Payable, Accounts Receivable and General Ledger transactions.

Revenue Accounting (R2R).

Creation of Customer code in System & Generation of Tax Invoice, Follow up with Customer & Accounting of Payment.

Preparation of Weekly Age Analysis report.

Monthly Customer Reconciliation & escalate the issue item with accounts head of Department.

Handling daily petty Cash.

Creation of Vendor Code in System with supporting Documents.

Verifying Vendor bills & Accounting of Vendor Bills & Payment Processing.

Weekly Fund Management i.e. Debtors /Creditors

Monthly Vendor Reconciliation.

Preparation of Monthly Cash flow Statement.

Preparation of Monthly MIS Report –Job Wise Analysis report

Preparation of Monthly Branch Wise Profitability & Consolidation.Maintenance of Financial Accounts and handling Service Tax, TDS matters of the company, Preparation of Project Cost Sheets and their profitability analysis.

Preparation of Trial Balance & Finalization of accounts.

The Accountabilities:

To perform accounting & management reporting and daily, a monthly and quarterly activity which includes bank reconciliations, balance sheet account reconciliations.

To ensure processing of all tasks with minimum rejections according to the SLAs of timeliness and accuracy of each process and the future plan of action adhered to with the client.

Preparing Customer Orders and finalization of the Invoices.

Preparation of Monthly Bank Reconciliation.

Preparation of Monthly Cash flow Statement.

Revenue accounting.

Achievements:

Successfully stabilization the Process from A.P. Moller Terminals (GTI, India)

Prepared SOP for all the process which I have learnt from the Maersk Line, India, during the Process migration.

Successfully trained new employees on processing the AR-Cash, Collection and General ledger transaction.

Successfully achieved the client satisfaction by decreasing the Customer Complaints and Inquiries related to the discrepancies.

Coordinating with clients for sharing process excellence and organize Weekly and Monthly Process Presentations to be reviewed and analyzed with the client.

Preparing dashboards and organizing Daily Review Meetings (DRM) on daily basis to share the progress and status of the performance of all the teams AP.AR and GL.

Identify any areas of needed Processing Improvements and Automation.