{"id":10031,"date":"2024-05-26T15:06:15","date_gmt":"2024-05-26T15:06:15","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/amit9004584827\/"},"modified":"2024-05-26T15:15:31","modified_gmt":"2024-05-26T15:15:31","slug":"amit9004584827","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/amit9004584827\/","title":{"rendered":"Amit"},"content":{"rendered":"<ul>\n<li>AMIT YASHWANT SHIGVAN<\/li>\n<\/ul>\n<p>9004584827<\/p>\n<p>shigvana89@gmail.com<\/p>\n<p>JN-345, Sai Krupa Soc., Janashkti Nagar, Pump House, Andheri(E), Mumbai-93.<\/p>\n<p>Summary:- Detail-driven and organized accounting professional with 8+ years of experience supporting finance and accounting operations. Experience in all facets of customer service, sales, billing, Accounts Payable, and Accounts Receivable. Streamlines business operations and processes to enhance the flow of the workplace and control costs. Highly skilled in preparing financial statements, audit reports, reconciling GL accounts, and Over due reports. Builds strong relationships with clients and vendors.<\/p>\n<p>Skills: &#8211; Accounts Receivable, Payable, Claims Managements, Monthly GL Provisions, Billing &amp; Collections, Invoice Statements, Financial Records &amp; Reporting, GL Reconciliation, Distributor and Dealer Reconciliation, Debit note and Credit note Posting in SAP, OverDue Reports. \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Tech Skills: &#8211; Advance Excel (Vlookup Pivot), Microsoft Office Suite,(Word, Access), A\/c Software &#8211; Oracle R12,SAP HANA B1, OPUS, IBM Portal, Mails &#8211; (In Mozilla Thunderbird\/ Outlook \/Gmail mail also),<\/p>\n<p>Professional Experience: &#8211; Started with current Co.\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0Company Name: Sleek By Asian Paints &#8211; (5 Years)\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Accounts Expert\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a012th Jun,2019 to Till Date \u00a0Job Profile:<\/p>\n<p>\u00d8\u00a0 Working as Account Expert handing with accounts claim voucher processing for 700 to 800 employee by using software SAP HANA also upload the final payment on bank side.<\/p>\n<p>\u00d8\u00a0 Employee after travel (sales &amp; other part) submitted travel claim\/ Hotel Claim\/ Material\/ Hardware purchases, local conveyance hard copies, check that and JV or AP entry in SAP after that generate payment file in SAP &amp; upload on Bank side for final approval.<\/p>\n<p>\u00d8\u00a0 Maintaining the Hotel tracker for GST input and claim\/expenses tracker local &amp; out of base location<\/p>\n<p>\u00d8\u00a0 Provide advance payment against claim &amp; Mis. Purchase\/Petty Cash.<\/p>\n<p>\u00d8\u00a0 Upload PT PF ESIC on Bank Web portal for final payment\/NEFT and follow up as per deadline monthly basis.<\/p>\n<p>\u00d8\u00a0 Making Monthly Provision Report and reconcile the GL code with SAP dump and Reimbursement Portal<\/p>\n<p>\u00d8\u00a0 Arrange development under Reimbursement Portal system issue and updation on Portal and discussion and setting up the updation on traveling, local travelling,<\/p>\n<p>\u00d8\u00a0 New Employee ID creation in SAP Hana and updation of Bank details.<\/p>\n<p>\u00d8\u00a0 Diwali Sweet distribution basis working maintaining details yearly.<\/p>\n<p>\u00d8\u00a0 Daily SLA tracking maintaining in excel report and sending to head of department and Hotel tracker sending to Tax department.<\/p>\n<p>\u00d8\u00a0 Processing Good Receipt PO payment while employee paid some material purchase in local Market<\/p>\n<p>\u00d8\u00a0 Major working development of system Manual SAP booking monthly report and handling queries of Employees on concalls meetings, call &amp; Email.<\/p>\n<p>\u00d8\u00a0 Customer Accounting &#8211; Calculation of Out of Bill Cash Discounts Credit Notes and Debit Notes and getting it posted on timely basis.<\/p>\n<p>Maintaining Scheme Tracker &amp; Condonation Tracker which helps to identify value of condonation and verifying whether approvals are in line with authority manual or not.<\/p>\n<p>Verifying reasons for Sale return and whether approvals are as per Approval Matrix or not, getting the same posted within timelines.<\/p>\n<p>Settling of Scheme Credit Notes after verification of schemes and Approvals.<\/p>\n<p>\u00d8\u00a0 Over Due Report daily report, Sale return Dashboard, Company Overdue report monthly and fortnightly. Open MRV report. Customer Vendor Adjustment daily.<\/p>\n<p>Gross Profit margin analysis &amp; Other Reports &#8211;<\/p>\n<p>Preparing Gross profit margin analysis on business level and product range level and presenting the same to management on monthly basis which helps them to take key decisions with respect to any business or product range.<\/p>\n<p>Maintaining Discounts tracker on YTD and MTD level so that it gives clear picture to management as % of Discounts to Gross Sales for any respective Business and Product range.<\/p>\n<p>Creation and updation of new Dealer Code in system and Robote run<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>Company Name: Sodexo Management Services &#8211; (6Months)\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Accounts Executive\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a004th Dec,2018 to 11th Jun,2019\u00a0\u00a0\u00a0\u00a0 Job Profile:<\/p>\n<p>\u00d8\u00a0 Working as Account Payable with handing accounts process of Australia region payment process on AX dynamic software.<\/p>\n<p>\u00d8\u00a0 Manual Booking &amp; Checking of invoices in excel and uploaded in AX Dynamic also report as payment batch.<\/p>\n<p>\u00d8\u00a0 Reconciling processed work by verifying entries and comparing system reports to balances<\/p>\n<p>\u00d8\u00a0 Preparing analyses of accounts and producing monthly reports<\/p>\n<p>&nbsp;<\/p>\n<p>Company Name: MOL Mitsui O.S.K Line Pvt Ltd \u2013 (3 Years)\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Accounts Executive\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a021ST Mar,2016 to 03rd Dec, 2018 Job Profile:<\/p>\n<p>\u00d8\u00a0 Handing process of Accounts PAYABLE &amp; RECEIVABLE by working on software Oracle R12, Star Net, Subsystem, OPUS &amp; IMS software with region Australia, New Zealand, Singapore, UK, Germany payment process.<\/p>\n<p>\u00d8\u00a0 AP- the Creation of PO in Starnet Audit that PO\u2019s with entering details (Vessel,Voyage etc.) in system.<\/p>\n<p>\u00d8\u00a0 Checking the invoices with system of Liner invoices and non-liner invoices are booked in Oracle and Audit the invoice &amp; the final the PPR (Payment proposal Request) payment batch process.<\/p>\n<p>\u00d8\u00a0 Also provide the estimation amount to front office &amp; process payment through Bank online payment. Maintain monthly reports in excel by using V-Lookup, Pivot &amp; other formulas also in tracker on daily basis &amp; Vendor Reconciliation calculation, GSA( General Statement of Account)<\/p>\n<p>\u00d8\u00a0 AR- Receiving payment (RTGS\/NEFT) in Bank tracked that payment in OPUS system, sending the daily BRS &amp; KPI Reports, also handing the team &amp; training to the new members about process.<\/p>\n<p>\u00d8\u00a0 Coordination with other regional offices &amp; Client for the issue while processing AR taking follow up of queries on mail.<\/p>\n<p>&nbsp;<\/p>\n<p>Education:-<\/p>\n<p>\u00d8\u00a0 Mumbai University<\/p>\n<p>B.com with 54.17% (2012-2013)<\/p>\n<p>&nbsp;<\/p>\n<p>\u00d8\u00a0 Maharashtra State Board<\/p>\n<p>HSC with 61.17% (2006-2007)<\/p>\n<p>&nbsp;<\/p>\n<p>\u00d8\u00a0 Maharashtra State Board<\/p>\n<p>SSC with 50.66% (2004-2005)<\/p>\n<p>&nbsp;<\/p>\n<p>Personal Details:-<\/p>\n<p>DOB\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 :\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 16th NOV,1989<\/p>\n<p>Gender\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 :\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Male<\/p>\n<p>Status\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 :\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Married<\/p>\n<p>Language\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 :\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Marathi, English &amp; Hindi<\/p>\n<p>Nationality\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 :\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0Indian<\/p>\n<p>Hobbies &amp; Interest\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 :\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Listening Music<\/p>\n<p>&nbsp;<\/p>\n<p>SIGNATURE<\/p>\n<p>PLACE: MUMBAI\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 (AMIT YASHWANT SHIGVAN)<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","candidate_category":[143],"candidate_location":[2023],"candidate_tag":[],"aioseo_notices":[],"jetpack_sharing_enabled":true,"metas":{"_candidate_founded_date":"1989-11-16","_candidate_gender":"Male","_candidate_age":"30-35","_candidate_phone":"9004584827","_candidate_email":"Amit9004584827@gmail.com","_candidate_qualification":"Bachelor Degree","_candidate_experience_time":"5 Year","_candidate_languages":["English","Hindi","Marathi"],"_candidate_salary_type":"monthly","_candidate_salary":"\u20b97 \/ month","_candidate_category":{"143":"Accountant"},"_candidate_show_profile":"show","_candidate_job_title":"Accounts Expert","_candidate_socials":[{"network":"facebook"}],"_candidate_address":"","_candidate_location":{"2023":"Adilabad"},"_candidate_cv_attachment":"","_candidate_education":"","_candidate_experience":"","custom-text-38577601":"","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/10031"}],"collection":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate"}],"about":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/types\/candidate"}],"replies":[{"embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/comments?post=10031"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=10031"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=10031"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=10031"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=10031"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}