Summary
Overview
Work History
Education
Skills
Listning music, Drawing and Painting
Timeline
Generic

AKSHATA KULKARNI

SENIOR ACCOUNTANT
Mumbai

Summary

Dynamic finance professional with extensive experience at Sobo Films Holding Ltd., excelling in financial reporting. Strong analytical skills combined with excellent communication foster strategic decision-making and operational efficiency.

Resourceful Accounting professional with 10 years of experience to seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

13
13
years of professional experience
3
3
years of post-secondary education
4
4
Languages

Work History

Accountant

SOBO FILMS HOLDING LTD
Mumbai
05.2022 - Current
  • Handled day-to-day Tally ERP accounting processes - AP, AR, Payment & Receipts, Banking Reconciliation to drive financial accuracy.
  • Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
  • Ensured accurate and timely payroll processing for over 60 -70 employees, maintaining employee satisfaction and compliance with labor laws.
  • Streamlined accounting processes for increased efficiency and reduced errors through regular reconciliation of financial discrepancies.
  • Cultivated positive relationships with vendors and suppliers, ensuring prompt resolution of billing issues or disputes when necessary.

Accountant

THERMOHEAT TRANSFERS PVT LTD
Nashik
01.2020 - 04.2022
  • Implemented new accounting software, leading to more efficient financial data management and reporting & trained new employees on accounting principles and company procedure
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Assisted in successful negotiation of terms with vendors and suppliers, improving company's cost-efficiency.
  • Tracked funds, prepared deposits, reconciled accounts and streamlined month - end closing processes, resulting in reduced time spent on financial reporting tasks.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.

Finance Consultant

PIERSOFT TECHNOLOGIES PVT LTD
Hyderabad
03.2019 - 12.2019
  • Contributed to the successful implementation of new financial software systems, streamlining data management processes and enhancing overall productivity.
  • Developed various business models to forecast operating expenses and revenue based on market conditions.
  • Trained and coached clients at Onsite of Software process and procedures.
  • Collaborated with cross-functional teams to drive process improvements that enhanced overall organizational efficiency
  • Developed comprehensive financial models to support decision-making processes for key projects and initiatives.

Accounts Assistant

HARIS BRUSHES INDIA PVT LTD
Mumbai
01.2012 - 12.2016
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
  • Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
  • Maintained an organized filing system for easy access to financial documents, improving overall efficiency.
  • Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered as per Purchase Order & Sales Order.
  • Provided excellent customer service while handling various billing inquiries from clients, fostering strong client relationships.
  • Improved cash flow management by monitoring accounts receivable and following up on overdue invoices with Sales Team.
  • Streamlined invoice processing for improved efficiency and timely payments to vendors.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy and communicate with Customers & Vendors regarding accounting issues.
  • Input financial data and produced reports using TALLY ERP.

Education

MBA - Finance

LOVELY PROFESSIONAL UNIVERSITY
Mumbai, India
06.2013 - 03.2015

BCom -

Mumbai University
Mumbai, India
06.2008 - 02.2009

SSC -

St. John's Universal School
Mumbai, India
04.2003 - 03.2004

Skills

  • Skilled in ERP - Tally & Infor LN software management

  • Proficient in Microsoft Office

  • Accounts payable / Receivable & Reconciliation

Basic understanding of TDS and GST regulations, including their application in day-to-day financial transactions

  • Account management

  • Expense tracking

  • Generally accepted accounting principles

  • Assist in Financial Reporting, Audit & Tax preparation

  • Intercompany transactions

Project Accounting

  • Month-end closing management

Multitasking & Excellent Communication

Listning music, Drawing and Painting

To me, listening to music is not just a hobby but a way of learning too. It has taught me how to understand myself, how to connect with others and how to be open to other cultures.


 Drawing and painting is a great way to relax and express  creativity.

Timeline

Accountant

SOBO FILMS HOLDING LTD
05.2022 - Current

Accountant

THERMOHEAT TRANSFERS PVT LTD
01.2020 - 04.2022

Finance Consultant

PIERSOFT TECHNOLOGIES PVT LTD
03.2019 - 12.2019

MBA - Finance

LOVELY PROFESSIONAL UNIVERSITY
06.2013 - 03.2015

Accounts Assistant

HARIS BRUSHES INDIA PVT LTD
01.2012 - 12.2016

BCom -

Mumbai University
06.2008 - 02.2009

SSC -

St. John's Universal School
04.2003 - 03.2004

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AKSHATA KULKARNISENIOR ACCOUNTANT