Vishal Salave
Pune
Summary
Detail-oriented Accounting Associate and Finance & Billing Executive with 4 years of experience in invoice processing, accounts payable/receivable, and financial operations. Expertise in managing daily accounting tasks and documentation while ensuring compliance with GST regulations. Strong problem-solving and time-management skills cultivated in fast-paced corporate environments.
Overview
3
3
years of post-secondary education
4
4
years of professional experience
Work History
Sr Development Manager
Icici Lombard General Insurance Company
Pune
07.2025 - Current
- Health Insurance Sector ( Channel agency )
- Chennai Agency, Agent Recruitment and Selling a policy from in agent.
- Insurance Quotation, Renewal, Claim, Chennai Training, Product Training, MIS Update
- Led cross-functional teams to develop innovative insurance products and services.
- Oversaw project timelines, ensuring alignment with strategic business objectives.
- Collaborated with stakeholders to identify customer needs and improve service delivery.
Billing Excutive
SG Mart Limited
World Tower Centre
05.2025 - 07.2025
- Ensured accurate and timely invoice processing
- Verified billing data with client contracts to ensure accuracy of invoicing.
- Maintained billing records and ensured data integrity across systems
- Developed billing strategies that enhanced recovery rates
- Created MIGO, MIRO, sales orders, e-invoices, and invoices to ensure accurate transaction processing
- Utilized accounting software to track payments and generate reports.
- Purchase Requisition & Purchase Orders Creating
Finance and Accounting Associate
Adient India Private Limited
Pune
05.2022 - 05.2025
- Managed daily financial transactions and maintained accurate records.
- Managed inventory, cycle count, sales accounting, and master data to ensure accurate financial reporting.
- Processed payment advice and calculated corresponding amounts for accuracy.
- Executed closure of memos and handled debit and credit note transactions while maintaining updated price lists.
- Managed the day-to-day activities of the accounting department by providing guidance and support to staff members as needed.
- Conducted daily volume checks and updated relevant records for accuracy.
- Coordinated with CA for timely GST filing and provided audit support to ensure compliance.
- All Types Memo Close, Debit & Credit Note Working , Price List Update
- Sales Order Creation, Job Work Challan Create, E-way bill
- Prepared monthly, quarterly, and annual financial reports for management review, facilitating informed decision-making.
- Managed the day-to-day activities of the accounting department by providing guidance and support to staff members.
Education
M.com (A) -
B.Com (A) -
06.2015 - 05.2018
HSC (A) -
SSC (A) -
Skills
- Billing Procedures
- Data Entry
- Invoice Reconciliation
- Financial Report
- Teamwork - Expert
- Billing procedures
- Invoice verification
- Problem solving
- Management
- Financial Analysis
- QAD Putty & SAP
Languages
Marathi - Native Speaker, Hindi - Very Good, English - Fluent
Hobbies
Marathi - Native Speaker, Hindi - Very Good, English - Fluent
Timeline
Sr Development Manager - Icici Lombard General Insurance Company
07.2025 - Current
Billing Excutive - SG Mart Limited
05.2025 - 07.2025
Finance and Accounting Associate - Adient India Private Limited
05.2022 - 05.2025
Sambhajirao Kender Mahavidyalaya Jalkot - B.Com (A),
06.2015 - 05.2018
Dayanand College Of Commerce - M.com (A),
Shree Gurudatta Vidyalaya & Ucha Mahavidyalaya - HSC (A),
Shree Gurudatta Vidyalaya & Ucha Mahavidyalaya - SSC (A),