SAURABH KULKARNI
Pune
Summary
Results-oriented Analyst skillful in managing and breaking down large volumes of information. Proactive at heading off issues in operations, workflow, and production by uncovering trends affecting business success.
Overview
14
14
years of professional experience
Work History
Analyst
Ultra Tech Knowledge Service Center
05.2021 - Current
- Analyze GR/IR clearing processes.
- Review Vendor Advances & Debit Balances.
- Manage Customer AFR Invoices Processing & Clearing (Hazardous Waste).
- Record Customer Payment TDS Entries.
- GL Review & Write back & Clearing Process.
- GST Release
- Approved the Cases (As Per QC Role)
Account Officer
Dhoot Transmission Private Limited
07.2019 - 05.2021
- Managed accounts payable & receivable.
- Booked import/local and service bills (both PO-based and non-PO-based).
- Prepared Import Advances and TT against payments.
- Handled monthly GR/IR clearing and vendor/customer clearing.
- Created vendor age-wise outstanding reports and processed vendor payments.
- Generated MIS reports (CIF Statement, ALP Report, Exchange Rate Differences).
- Managed receipts, payments, voucher entries, and expense accounting.
- Released purchase orders and liaised with auditors for compliance.
- Handled day-to-day cash transactions and petty cash management.
- Experienced in SAP system operations.
- Created discrepancy notes for vendor and customer issues.
Account Officer
Videocon Industries Limited, Aurangabad
07.2017 - 07.2019
- Managed Inward/Outward Export Freight Bills (Local).
- Processed Loading/Unloading bills and contractors' bills.
- Handled casual manpower, recruitment, security, housekeeping, and job work bill bookings.
- Performed local bill bookings (Miro).
Excise Assistant (Excise Department)
Videocon Industries Limited, Aurangabad
09.2011 - 07.2017
- Managed invoicing for excise and customs duties.
- Handled bill of entry credits, capital goods credits, local credits, and sales returns.
- Processed SAD invoicing, SAD returns, and SAD refunds.
- Maintained dealer registers, RG-1 register, and export bond registers.
- Prepared daily MIS reports and submitted intimation to the Excise Department.
- Maintained stock registers, handled physical stock taking, and managed perpetual inventory.
- Coordinated with transporters for shipments and dispatches.
- Managed import bill of entry punching in FoxPro system and import container tracking.
- Ensured inventory accuracy and performed regular audits.
- Prepared monthly reports for management review.
Education
MBA - Finance
Chate Business School (Dr. Babasaheb Ambedkar Marathwad University)
01.2016
BCA - Bachelor of Computer Application
Shiv Chhatrapati College (Dr. Babasaheb Ambedkar Marathwad University)
01.2012
12th - undefined
Deogiri Collage (Pune Board)
01.2007
Skills
- Certification MSCIT - MS OFFICE
- SAP – SD MODULE /FI MODULE
- Visual Impact (Soft link) / Fox-Pro
- Case Manager
Language Known
Marathi
Hindi
English
Hobbies and Interests
Trekking, Gardening
Timeline
Analyst
Ultra Tech Knowledge Service Center
05.2021 - Current
Account Officer
Dhoot Transmission Private Limited
07.2019 - 05.2021
Account Officer
Videocon Industries Limited, Aurangabad
07.2017 - 07.2019
Excise Assistant (Excise Department)
Videocon Industries Limited, Aurangabad
09.2011 - 07.2017
BCA - Bachelor of Computer Application
Shiv Chhatrapati College (Dr. Babasaheb Ambedkar Marathwad University)
12th - undefined
Deogiri Collage (Pune Board)
MBA - Finance
Chate Business School (Dr. Babasaheb Ambedkar Marathwad University)