Amey Shetye
Accounts Payable - Accountant
Mumbai
Summary
Proven Accountant and Analyst with a track record of enhancing financial accuracy and efficiency for employers. Skilled in financial reporting and team leadership, demonstrated through streamlining data analysis and implementing automation tools. Excelled in client query resolution and bank reconciliation, significantly improving process efficiency.
Overview
11
11
years of professional experience
Work History
Accountant
Quatrro Business Support Services
06.2021 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Invoice processing
- Bank reconciliation
- Preparing Accrual file
- Amex expense booking
- Training to new joinees
- Resolving client/ vendor queries
- Vendor reconciliation
- Transition of new client activities
- Preparing SOP
- Handling client call independently as working on direct client
- First point of contact in case of escalation
- AP aging report (Payment batch)
Analyst
EClerx Services
04.2018 - 05.2021
- Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency.
- Increased efficiency by streamlining data analysis processes and implementing automation tools.
- Streamlined reporting procedures by creating user-friendly dashboards for easy access to key performance indicators.
- Enhanced team collaboration by providing clear communication of complex findings through visualizations and reports.
- Invoice processing
- Payment batch run
- Invoice validation
- Vendor payment initiating
- Training to new joinees
- Team handling
Accountant
ATPI Griffinstone
09.2016 - 04.2018
- Handled day-to-day accounting processes to drive financial accuracy.
- Ticket invoicing for Dubai
- Ticket refunds for Netherland
- Refund applications
- Credit card reconciliation
- Bank reconciliation
- Quality check
Junior Accountant
Asahi India Glass Limited
12.2013 - 10.2015
- Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
- Managed client billing process to ensure prompt payment, improving cash flow management.
- Preparing report of service tax, TDS, VAT
- Preparing provision report
- Vendor payments
- Assisting while Audit
- Petty cash
- TnE expense booking
Education
Bachelor of Commerce, India - Commerce
Changu Kana Thakur Arts, Commerce & Science Colleg
Mumbai 04.2001 -
Skills
Data inputting
Financial Reporting
Financial Analysis
Bank Reconciliation
Invoice processing
Bank reconciliation
Vendor reconciliation
Accruals
Client query solving
AP aging
Team handling
Timeline
Accountant
Quatrro Business Support Services
06.2021 - Current
Analyst
EClerx Services
04.2018 - 05.2021
Accountant
ATPI Griffinstone
09.2016 - 04.2018
Junior Accountant
Asahi India Glass Limited
12.2013 - 10.2015
Bachelor of Commerce, India - Commerce
Changu Kana Thakur Arts, Commerce & Science Colleg
04.2001 -
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