Tally ERP
Hi, I’m
Vishvas More
Finance & Accounting
Pune
Summary
Having nearly 13+ years of rich understanding of the fundamental framework of Financial Accounting, Financial Reporting & Documentation with firm contribution in accomplishing organizational goals. Experienced In Process & Business Transition from USA along with Valid USA B1/B2 VISA. Highly-motivated with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
14
years of professional experience
2
Certificates
1
Language
Work History
Atyeti IT Services Pvt LtdPune
Accounts Manager
05.2019 - Current
Job overview
- Account receivables & Accounts Payable activities
- Processing and Controls India Payroll.
- Verify and control Employees India Investment Declaration.
- Managing All India Employees Reimbursement claims in system.
- Administering functions such as preparing - Day to day communicate with customers and do follow for payments, Revenue & Expenses, Debtors & Creditors Reconciliation & Intercompany Reconciliation, Aging reports for Debtors & Creditors, MIS-sales and income reports on monthly basis, Weekly Cash Position for management to know cash inflow & outflow on daily basis
- Managing Procure to Payment activities.
- Generating MIS Reports at various required frequencies (monthly, quarterly & annual) and making ProjectWise Salary costing
- Monitoring day-to-day financial & accounting functions involving Bank & Vendor reconciliation on monthly basis.
- Supervised & Managed team of 30+ employees.
- Improved year-end inventory audit process to increase accuracy.
- Planned and coordinated risk mitigation strategies to protect company assets.
- Working as main point of contact in matters relating to Employees Salary & Tax concerns and needs.
- Handling Employees Daily Transport (Routing) Management.
- Motivated and worked with onboarding team members to successfully integrate new employees into organization.
- Actively contributed to multiple System/Software Migration for Internal Improvement.
- Developed actionable improvements for existing processes and presented to management.
Shree InfratechJalgaon
Sr. Accountant
05.2015 - 05.2019
Job overview
- Accounts Payable.
- Accounts Receivable.
- Payroll processing 120+ Employees.
- Aging reports for Debtors & Creditors.
- Expedited payroll and invoicing by streamlining billing systems.
- Contributed to hiring, training and development of accounting teams.
- Supervised & Managed team of 15+ employees.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Reconciled accounts and created documents for monthly closure procedures.
- Daily Cash Position for the management to know the cash inflow & outflow on daily basis
- Reviewed documents and accounts for discrepancies and resolved variances.
- Project Transition. ( Travelled USA multiple time for transition )
Sadolin Paints (T) LtdDar es Salaam, Tanzania
Account Officer
07.2012 - 05.2015
Job overview
- Accounts Payable.
- Accounts Receivable.
- Bank Reconciliation
- Contributed to hiring, training and development of accounting teams.
- Invoicing and maintain records update in system.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Coordinated with internal teams to facilitate prompt delivery of client projects.
- Handled day-to-day accounting processes to drive financial accuracy.
Hariyali Kisaan Bazaar-Unit of DSCLChopda
Accounts Assistant
05.2009 - 06.2012
Job overview
- Sales Invoice & Cash Counter.
- Team Lead for Chopda ( MH ) Branch.
- Handling all day to day operation.
- Employee Training and development.
- Organized data into multiple spreadsheets to streamline data.
- Processed payments and documents such as invoices, journal vouchers, employee Expenses, reimbursements and statements.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Communicated regularly with customers regarding account questions and issues.
Education
Institute of Management & Research CenterJalgaon
Diploma in Business Management from Finance & Accounting
03.2007 - 2008.04
Savitribai Phule Pune UniversityPune
GDC & A from Accounting
01.2007 - 2008.04
North Maharashtra UniversityJalgaon
Bachelor of Commerce from Finance & Accounting
01.2004 - 2007.04
Skills
Payroll Processing & Management
undefinedAdditional Information
- VALID USA B1/B2 VISA.
Accomplishments
- Received Employee of the year 1 time from Atyeti
- Received Monthly Recognition 2 Times for Best Performance from Atyeti.
Software
MSCIT
Microsoft Word & Excel
Greythr Payroll, HR, Attendance & Admin Module
Darwin Box Payroll Module
Certification
MSCIT
Timeline
Accounts Manager
Atyeti IT Services Pvt Ltd
05.2019 - Current
Sr. Accountant
Shree Infratech
05.2015 - 05.2019
Account Officer
Sadolin Paints (T) Ltd
07.2012 - 05.2015
Accounts Assistant
Hariyali Kisaan Bazaar-Unit of DSCL
05.2009 - 06.2012
Institute of Management & Research Center
Diploma in Business Management from Finance & Accounting
03.2007 - 2008.04
Savitribai Phule Pune University
GDC & A from Accounting
01.2007 - 2008.04
North Maharashtra University
Bachelor of Commerce from Finance & Accounting
01.2004 - 2007.04
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