Vikrant Tarmale
Accountant Manager
Bhiwandi
Summary
Highly dedicated and details-oriented Account & MIS professional with 7+ years of experience in accounting operations. SAP-driven financial analysis and team management. Skilled in cost and productivity analysis, ensuring compliance and accuracy in accounting tasks. Adept at vendor management and MIS reporting, contributing to enhanced operational efficiency and timely financial reporting. Proven ability to manage multiple Distribution Centers,
Overview
10
10
years of professional experience
3
3
Languages
2
2
years of post-secondary education
Work History
Assistant Account Manager
Avenue Supermarts Ltd. DMart
08.2018 - Current
- Processing purchase, transport, expenses, salary invoices, and petty cash entries.
- Handling stock-take activities and supporting stock audits.
- Assisting in monthly MIS, APMC, and brokerage working.
- Daily operational work and reporting through SAP.
- Monitoring a team of five accounts officers across D.C.s.
- Conducting transport rate analysis and validating transport-related charges.
- Preparing pan-India monthly provisions and analysis.
- Preparing Monthly Per Ton Cost M.I.S.
- Performing vendor ledger scrutiny, GL scrutiny, and expenses verification.
- Conducting a Factory Productivity Analysis.
- Preparing Monthly Cost Analysis Reports.
- Ensuring accuracy, compliance, and timely completion of accounting tasks.
- Assisting with GST and TDS-related work.
Accounts Executive
Knova Fashion Pvt. Ltd.
11.2015 - 08.2018
- Accounting entries of purchases, sales, journal vouchers, debit and credit notes, and expenses.
- Bank reconciliation on a day-to-day basis.
- Ensure timely payment to vendors, and receipt of payment from creditors, as per company policy, and follow up with the parties for the same.
- Maintain the stock register, make necessary purchase orders when inventory goes down below the reorder level, and dispatch sales orders.
- Proper response for the loan documentation process, such as document collection and necessary replies to banks and financial institutions, is essential for smooth loan processing.
- Proper response to the statutory and internal auditor.
- Handling a team of 2-4 account executives.
- Assisting a consultancy firm in the timely and accurate filing of GST returns, TDS returns, and income tax returns.
- Properly coordinate with the Sales team for new orders and payment.
- Proper coordination with the transporter and courier for timely dispatching of goods to concerned parties.
- Ensure timely reporting to the management for ground-level reports and day-to-day activities.
Education
M-Com - Advanced Accountancy
Mumbai University
Mumbai, India 04.2024 - Current
Bachelor of Management Studies - Financial Accounting
Birla Institute of Management Studies
Kalyan, India 04.2001 -
Skills
SAP (Finance & Transport Modules)
MIS Reporting & Analysis
Team Management
Cost & Productivity Analysis
Transport Costing
Ledger & GL Scrutiny
Provisioning & Month-End Closing
MS Excel (Advanced)
Vendor Management
Tally ERP9 & Prime
GST
Bank Reconcilation
Timeline
M-Com - Advanced Accountancy
Mumbai University
04.2024 - Current
Assistant Account Manager
Avenue Supermarts Ltd. DMart
08.2018 - Current
Accounts Executive
Knova Fashion Pvt. Ltd.
11.2015 - 08.2018
Bachelor of Management Studies - Financial Accounting
Birla Institute of Management Studies
04.2001 -