About Candidate

Worked with Finance & Commercial Team for 2 years in Reliance Jio
• Around 10 years of Experience in Procurement Department for Vendor Development, Vendor
Management & Negotiations in Reliance Communication Ltd.
• 5 years of Experience in Audit (ICICI Bank – Haribhakti & Co.) & Accounts.
• Equipped with knowledge of SAP

Location

Education

S
S.S.C.
Maharashtra State Board
H
H.S.C
Maharashtra State Board
.
.B.COM
Mumbai University

Work & Experience

A
Assistant Manager Sept -2017 - June -2019
Reliance Jio

Letter of Credit request creation & coordinating with Treasury team to issue Letter of Credit & amendment if any • Verifying Import related payment documents. Ensuring material has been received against the same. Getting necessary approval for processing payment and coordinating with treasury team to ensure smooth flow of payment process • Follow up with various DC for GRN creation against local procurement of Critical Project. • Creation of Service Entry against Invoice received & getting released at various level.

P
Procurement Executive Dec-2007 - Apr - 2017
Reliance Communications Ltd

Vendor management of all vendors for Capex & Opex . • Procurement of Transport Equipment like Switches, Routers, Aggregator & CPE, Microwave Equipment, UBR & Issuing order of Managed Services. • Negotiating with the vendors for Rate, Delivery and Payment Terms & Finalizing the deal. • Creating PO/WO & ensure timely release to vendor. • Expediting delivery of material by persistent follow-up with vendor & ensuring timely execution of project & helping the vendor to get timely payment for purchase order & work order

A
Audit Executive March-2006 - Dec-2007
Haribhakti & Co.(Audit of ICICI Bank –RMAG Dept.)

Coordinating with M & C, Cluster Head & Solution Manager for Margin calls & Freezing Tracker. • Verifying Warehouse Receipts of pledge of Goods & loan borrower’s documents. • Verification of supporting documents required for disbursement of finance to the farmers and VLAs (Village Level Aggregators) along with the BD and WRS. • Preparing checklists for each borrower’s documents & Credit Arrangement Letter • Query raising for various discrepancies. • Prepare the Master Disbursement Sheet in excel. • Recovery Procedure: Maintaining the Day wise Recovery MIS Of individual borrowers & Follow up.

A
Account Assistant May-2003 - Feb-2006
M/S Sunrise International

Handling Cash Book, Bank Book, Ledgers • Preparing Bank Reconciliation Statement • Maintain Petty Cash Register, Sales Register, Purchase Register, Journal Register, Stock Register, Export Documentation

A
Assistant Executive Sept - 2001 - April - 2003
M/S R V Dedhia & Co.

Auditing Purchase & Sales Register, Cash Receipts & Payments, Ledger Posting, Bank Book.

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