Summary
Overview
Work History
Education
Skills
Accomplishments
Address - Permanent
Certifications Participation Hobbies
Personal Information
Languages
Disclaimer
Timeline
Generic

Yogesh Gaikwad

Pune

Summary

To enhance my skills with using my abilities and knowledge in Supply chain industry that Offer me growth and development of my career.

Overview

7
7
years of professional experience

Work History

Incentive Auditor

11.2019
  • Quality checks for the work processed by team members
  • Helps team with queries and problem
  • Capture all internal and external error and provide timely feedback to the team
  • Identify the training areas and coordinate with the supervisor for the necessary training
  • To comply with UPS Policies, Data Security and SOX compliance related polices
  • Documenting process changes and improvements for future reference
  • Prepare Monthly expensing, Audit report for month end closing
  • Collaborate with Pricing, Sales for contractual payment
  • Processing rebate adjustment to complete the process work flow.

Incentive coordinator

02.2017 - 10.2019
  • Processing incentive on contractual basis
  • Prepare / review monthly calculation and booking of accruals, prepayments and receivable
  • Prepare, review and submit the month over month variance analysis to the client and management
  • Sox controls performance and documentation
  • Calculates and processes deferred incentive, claims payments & Guaranteed Service Refunds (GSR) performance rebates within the parameters of the contract on file
  • Monitors assigned contracts to ensure payments are processed within the contractual payment terms
  • Works with internal and external customers to ensure incentive issue is resolved
  • Calculates and processes incentive rebates to remedy the impact of the identified incentive issue
  • Explains in detail the calculation methodology to the sales force so they can present to the customer.

Account Receivable Admin

UPS Logistics Pvt. Ltd.
Pune
06.2012 - 02.2017
  • Processing payment application for the customer
  • Responsible for clearing payment for maintaining standard and timely delivery to customer
  • Timely communicate to the customer for remittance
  • Follow up and coordinate to internal as well as external customer to have better AR process
  • Coordinate to clearing ageing in queues
  • Processing credit card payment
  • Solving refund credit
  • Processing high $ payments with ACH and checks
  • Maintaining smooth flow of cash application
  • Performing audit for the team.

Education

MBA( Finance) -

Trinity college of engg and research., University Of Pune
01.2012

B.Com -

Modern college, University Of Pune
01.2009

HSC -

BharatEnglishSchool, Maharashtra Board
01.2006

SSC -

BharatEnglishSchool, Maharashtra Board
01.2003

Skills

  • Supply chain industry
  • Payment application
  • Clearing payment
  • Timely delivery
  • Remittance
  • AR process
  • Clearing ageing
  • Credit card payment
  • Refund credit
  • Cash application
  • Audit
  • Incentive coordination
  • Booking of accruals
  • Variance analysis
  • Sox controls
  • Deferred incentive
  • Claims payments
  • Guaranteed Service Refunds (GSR)
  • Contract management
  • Incentive rebates
  • Calculation methodology
  • Quality checks
  • Problem-solving
  • Error identification
  • Training coordination
  • Data security
  • SOX compliance
  • Process documentation
  • Expensing
  • Audit reporting
  • Rebate adjustment
  • MS Word
  • MS Excel
  • SQL
  • Power Bi
  • Audit Coordination
  • Process evaluations
  • Forecasting
  • Internal Auditing
  • Compliance standards
  • Sampling techniques

Accomplishments

Timely auditing and provide solution in while clearing overpayment for customer, due to which saved UPS cost.

Address - Permanent

208, Akshaynagar phase 2 vishalNagar, Pimple Nilakh, Pune, 411027

Certifications Participation Hobbies

Participâtes Late Shanakarraowakalkar state level debte competition held in Indira College Wakad on September 2006., Participâtes in debate competition held in K.J. Trinity college of Management and Research Pune on January 2010., Active participation in collège Youth Festival every year., Travelling, Reading

Personal Information

  • Citizenship: India
  • Date of Birth: 08/25/87

Languages

  • English
  • Hindi
  • Marathi

Disclaimer

I hereby affirm that the information in this document is accurate and true to the best of my knowledge.

Timeline

Incentive Auditor

11.2019

Incentive coordinator

02.2017 - 10.2019

Account Receivable Admin

UPS Logistics Pvt. Ltd.
06.2012 - 02.2017

MBA( Finance) -

Trinity college of engg and research., University Of Pune

B.Com -

Modern college, University Of Pune

HSC -

BharatEnglishSchool, Maharashtra Board

SSC -

BharatEnglishSchool, Maharashtra Board
Yogesh Gaikwad