JD Edwards
Sneha Chidrawar
Pune
Summary
Accomplished Accounts Payable specialist with over 12 years of experience in Accounts payable, Record to report and payment and Taxation
Overview
13
13
years of professional experience
1
1
Language
Work History
Senior Executive - Finance & Accounts
Vanderlande Industries Pvt Ltd.
8 2018 - Current
- Maintaining a complete and accurate vendor data base to ensure accurate weekly payment.
- Training and supported new hires so that they better understood the process flow and interdepartmental procedures.
- Processing all vendor on the day they arrived in accordance with company policy.
- Overseeing monthly accounting close process to ensure timely and accurate reporting.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Streamlined financial processes by implementing efficient accounting systems and software.
- Reduced process discrepancies through measured implementation of performance reporting and data systems.
- Ensuring all Intercompany transactions are posted as per the booking manual
- Timely production and ownership of month-end activities Actively suggesting improvements in process to improve accuracy & efficiency Supporting Internal & External Audit
- Filling TDS return and generate form 16A
- To ensure to resolve errors before month end.
- Sorting coding and matching invoices, setting invoices for payment.
- Preparing and performing check runs.
- Posting transactions to journals, ledgers, and any other record.
- Reduce support documentation for Audit.
- Monthly HMRC report for UK.
- · Testing for new entities.
Account Executive
ISMT Ltd.
10.2011 - 08.2018
- Verify PO and activate in system.
- Processing all PO and Non-PO invoices, book to accurate cost centers.
- Preparing Monthly CIF (Cost, insurance and Freight ) statement.
- Ageing analysis report of Vendor Payments and reconciliation.
- Monthly provision for PO and Non PO invoices.
Education
M.Com - Accounts And Taxsation
Pune Univetsity
Pune, India 04.2001 -
B.Com - Accounts And Finance
Dr Babasaheb Ambedkar University
Majalgaon Maharashta 04.2001 -
Skills
Blackline
SAP
Tungsten
Sap FICO 61Oricle
Application used
- ERP: Oracle R12, Tungsten, JD Edwards, Blackline, SAP
- Hands-on experience in Advanced MS Excel, PowerPoint
- Databases: MS Access, Oracle
- Reporting Analyst: - TDS, GST knowledge
- Maintaining Activities- Direct debit posting, Voucher logging, Batch Run, checking supplier portal invoices, Unknown PO, Pre-check before payment run, Tax codes updating.
- Maintaining report –SLA, Trade Payable, ITBR, Open commitment, AP process KPI.
Activity awards achievements
- One of the core members of the Knowledge Management Team (Best Practice Sharing across all team members)
- Development of Daily/Weekly/Monthly/Quarterly and Yearly reports.
Academic details
- M.Com: Passed in 2009 from Pune University.
- B.Com Passed In 2006 Dr Baba Saheb Ambedkar University.
Personal Information
- Father's Name: Rajabhu Chidrawar
- Date of Birth: 10/31/1985
Disclaimer
I hereby confirm that all the details mentioned above are true to the best of my knowledge and information.
Timeline
Account Executive
ISMT Ltd.
10.2011 - 08.2018
M.Com - Accounts And Taxsation
Pune Univetsity
04.2001 -
B.Com - Accounts And Finance
Dr Babasaheb Ambedkar University
04.2001 -
Senior Executive - Finance & Accounts
Vanderlande Industries Pvt Ltd.
8 2018 - Current
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