Vishram Vivek Sathe
RTR Analyst.
Pune
Summary
Experienced Accountant with 11 years of expertise in month-end closing activities, balance sheet account reconciliations (BSAR), and general ledger management. Skilled in developing VBA automation solutions to optimize processes and reduce costs. Demonstrated success in conducting full-time equivalent (FTE) calculations and spearheading efficiency enhancements in financial operations.
Overview
12
12
years of professional experience
12
12
Certifications
3
3
Languages
Work History
RTR Analyst
Tata Motors
12.2022 - Current
- Executed various types of journal vouchers and streamlined month-end close activities.
- Supervised reconciliation processes and maintained the cashbook.
- Uploaded trial balances and managed service plan and EMC payroll.
- Spearheaded process automation initiatives.
- Ensured audit compliance and maintained audit-ready records.
- Completed month-end and year-end closings.
- Generated non-month-end reports and implemented process improvements.
- Managed stakeholder relationships and governance meetings.
- Drove continuous process improvements.
- Developed 25+ custom VBA tools to streamline and automate business processes.
Accountant
Infosys BPM
09.2022 - 12.2022
- Period Closing, Balance Sheet Account Reconciliation, MIS reports.
- Cash and Bank Account Reconciliation, Audit Response.
- Journal Voucher Booking, WBS Settlement, Fixed Assets Depreciation.
- Business Consolidation System (BCS) load, MEC QI Handling, Flex File Preparation.
Senior Associate
UltraTech Cement
04.2022 - 09.2022
- Handled disbursement bank reconciliation, salary accounting, and inter-unit transactions.
- Prepared financial reports including working capital variance and recovery plans.
- Managed fixed assets, foreign exchange exposure, and GST knock-off processes.
- Prepared TDS/TCS summaries, corporate governance reports, and HO formats.
- developed an Intercompany Balance Reconciliation and Automatic Clearing Tool using VBA
Accountant
Infosys BPM
12.2016 - 04.2022
- Period Closing, Balance Sheet Account Reconciliation.
- MIS reports.
- Cash and Bank Account Reconciliation, Audit Response.
- Journal Voucher Booking,
- WBS Settlement, Fixed Assets & Depreciation.
- Business Consolidation System (BCS) load,
- MEC QI Handling,
- Flex File Preparation.
- Preparing Internal Control System. (ICS)
- Developed Recurring JV Auto post VBA tool (Developed With IT support) 1.8 (FTE saved)
Commercial Assistant
Rasoya Proteins Ltd
09.2013 - 06.2015
- Commercial Accounting, Import-Export Contracts, Purchase Order Handling.
Education
MBA - Finance
Zeal Education Society
04.2001 -
B.Com - Commerce
Amravati University
01-2015
12th - English
Maharashtra
01-2012
10th -
Maharashtra
01-2010
Skills
- Leadership experience
- Team leadership
- Client relationship management
- Issue identification and resolution
- Financial analysis
- Advanced Excel proficiency
- Financial accounting
- RTR
- Financial ledger management
- Account reconciliation expertise
- Accounting operations management
- Effective closing techniques
- Asset management
- Financial account reconciliation
Accomplishments
- Developed 25+ Excel VBA tools at TMGSL (96.91 hours saved).
- Developed and implemented a customized service plan project (57.33 hours saved).
- Automation Tool For FTE/Time Saving (1.8 FTE Saved) at Infosys.
- Gold medal winner in District level ball badminton tournaments (2012).
- 1st prize winner in Dancing.
- Received 14 Milestone certificates for exceeding KRA.
Certification
Microsoft VBA
Personal Information
- Date of Birth: 11/25/94
- Marital Status: Married
Hobbies
Passionate About Cosmology And Astrophysics.
Timeline
RTR Analyst
Tata Motors
12.2022 - Current
Accountant
Infosys BPM
09.2022 - 12.2022
Senior Associate
UltraTech Cement
04.2022 - 09.2022
Accountant
Infosys BPM
12.2016 - 04.2022
Commercial Assistant
Rasoya Proteins Ltd
09.2013 - 06.2015
MBA - Finance
Zeal Education Society
04.2001 -
B.Com - Commerce
Amravati University
12th - English
Maharashtra
10th -
Maharashtra
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