PRAFUL KAMBLE

Performance Driven Professional with nearly 11.00 years of experience; leader in facilitating change through redesign of internal operating processes. Currently working with HINDUSTAN FIELD SERVICES PVT LTD., Navi Mumbai as an Senior Finance Officer. Hands-on experience in entire accounting & finance functions including maintenance of accounts, receivable & payable management, building internal financial controls, MIS GST, Payroll, Audits , Finalization etc. Proficient in implementing and maintaining systems, procedures & policies, including accounts functions to ensure adherence to company guidelines.

• MEDLEY PHARMACEUTICALS LTD., Mumbai, Maharashtra, Executive - Accounts, 09/01/17, 11/01/22, Filling GSTR-1 and GSTR-3B on monthly basis., PF, PT, ESIC, TDS Computation and payment., Book entries in Tally., Payroll salary computation and payment., Maintaining debtors & follow up for collection., Ensuring timely vendor payments., Weekly Cash Flow Management., Monthly Closing Stock working and reconciliation., Scrutiny of all vendor ledgers., Daily banking transactions., Bank reconciliation., Preparation of MIS report.
• INDSUR GLOBAL LTD., Mumbai, Maharashtra, Officer - Accounts, 08/01/14, 09/01/17, Preparing day to day bank account statement., Maintaining debtors & follow up for collection., Ensuring timely vendor payments., Weekly Cash Flow Management., LC Opening & Management., Scrutiny of all vendor ledgers., Daily banking transactions., TDS payment management., Assisting in TDS return., Handling professional tax online payment., Assisting in monthly VAT return filing., Passing monthly salary JV & TDS entries., Reconciliation of vendors & customers ledger accounts.
• Vallabh Packers., Mumbai, Maharashtra, Assistant Accountant, 04/01/11, 07/31/14, Maintaining Sales register & Purchase Register., Ensuring timely payment to creditors., Attending vendor calls & resolving queries., Making outstanding payment follow ups., Providing details for Income Tax & VAT assessment.