{"id":8756,"date":"2023-12-28T12:50:20","date_gmt":"2023-12-28T12:50:20","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/aniruddha7-raj\/"},"modified":"2024-01-23T09:53:09","modified_gmt":"2024-01-23T09:53:09","slug":"aniruddha7-raj","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/aniruddha7-raj\/","title":{"rendered":"ANIRUDDHA PARSHURAM RAJWADE"},"content":{"rendered":"<p>\u201cTo work in an organization, where innovation and excellence is a way of life, where my<br \/>\nfull potential would be explored and where I will get ample scope for self development.\u201d<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","candidate_category":[],"candidate_location":[475],"candidate_tag":[],"aioseo_notices":[],"jetpack_sharing_enabled":true,"metas":{"_candidate_founded_date":"","_candidate_gender":"Male","_candidate_age":"35-40","_candidate_phone":"9833079685","_candidate_email":"aniruddha7_raj@yahoo.co.in","_candidate_qualification":"Bachelor Degree","_candidate_experience_time":"5 Year","_candidate_languages":["English","Hindi","Marathi"],"_candidate_salary_type":"","_candidate_salary":"","_candidate_category":[],"_candidate_show_profile":"show","_candidate_job_title":"","_candidate_socials":[{"network":"facebook"}],"_candidate_address":"402, Anandi Gopal Co-Op. Hsg Soc Parnaka, Kalyan (West) Pin code 421301.","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9109":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/Aniruddha-Rajwade.pdf"},"_candidate_education":[{"title":"B. Com","academy":"R K Talreja College","year":"2002","description":""},{"title":"M.com","academy":"Pune University","year":"2004","description":""},{"title":"Post Graduate Diploma","academy":"Fin Mgment from IMPS Mulund","year":"2006"}],"_candidate_experience":[{"title":"Facilities Executive (Billing & Asset Creation)","start_date":"January 2019","end_date":"till date","company":"Trimurty Utility Services Pvt Ltd (Outsource for Infosys Limited)","description":"Job Profile:\r\n\uf0d8 Asset Management System (Asset creation &amp; Asset Movement)\r\no Checking thoroughly material inward created by Security Team in Asset Management\r\nSystem as per Purchase order in SAP on the basis of Invoice or Delivery Challan copy\r\nattached.\r\no Identifying material whether Capital\/Operational based on Material Code mentioned\r\nin the Purchase Order from SAP (T-code ME23N)\r\no If Capitalized\/Operational material inwarded identified, then follow up with Finance\r\nteam to create Document Processing number.\r\no Once document processing request created in SAP by finance team, process GRN in\r\nSAP\r\no Sending the GRN for approval as per approval matrix provided\r\no Once GRN approved, send the document processing number back to finance team for\r\nGR\/IR\r\no After GRN confirmation against operational purchase order, then closing of respective\r\nmaterial inward in asset management system.\r\no After GRN confirmation against capitalize purchase order, sending mail\r\ncommunication and template to respective department for asking mandatory detail\r\n(make, model, material serial number etc.) required for assetization of material in asset\r\nmanagement system.\r\no After receipt of details, include the same in asset management system in fields\r\nprovided.\r\no Sending mail communication to user for created asset ids sticker as per asset\r\nmanagement system\r\no Process the user request for changes in asset details along with required approval (if\r\nany)"},{"title":"Senior. Executive Accounts & Finance","start_date":"November 2010","end_date":"June 2018","company":"Innovsource Private Limited","description":"Job Profile:\r\n\uf0d8 Checking &amp; Processing Vendor Payment:\r\no To update in the excel for invoices received along with deployed security details at\r\ntower sites from vendors through branches.\r\no Checking of Invoices and related documents e.g., Monthly attendance,\r\no Invoice booking in of that invoices as per TAT\r\no Responding to all queries relating to vendor invoices (if any)\r\no Identifying TDS &amp; Service Tax\/GST applicability and accounting them accordingly\r\no Passing the Payment Entries in the ERP\r\no Processing different types of payments within the defined TAT\r\no Ensuring upload of payment files generated by system on Bank website\r\no Maintaining masters of all Vendors in the system\r\no Running the payment run in the system and generating the payments for the same"},{"title":"Executive Accounts & Finance","start_date":"September 2008","end_date":"October 2010","company":"Catalyst Corporate Services Pvt Ltd (For Birla sun Life Insurance Co Ltd)","description":"Job Profile:\r\n\uf0d8 Processing Vendor Payment:\r\no Passing payment entries in Oracle base ERP\r\no Transferring petty cash as per requirement\r\no Handling payment queries of 600 branches\r\no Preparing the manual cheques for Utility &amp; Vendors\r\no Passing the entries for petty cash transfer to branches\r\no Sending the letter to bank for stop payment\r\no Coordinating &amp; following up with bank for payment advice\r\no Uploading payment files on various bank sites and getting authorized with in time.\r\no Processing for the fund requirements\r\no Processing employee related payments"},{"title":"Accounts Assistant","start_date":"March 2008","end_date":"August 2008","company":"Flyjac Logistics Limited","description":"Job Profile:\r\no Invoice booking in e-carex\r\no Releasing payment in e-carex\r\no Preparation of MIS\r\no Generating reports with approvals for Payments and Keeping track of the same"},{"title":"Accounts\/Back-office assistant","start_date":"Nov 2006","end_date":"Feb 2008","company":"CMS Computers Ltd for ABN AMRO Bank","description":"Job Profile:\r\no Looking after Billing related to Network &amp; Telecoms of the ABN AMRO Bank &amp;\r\nABN AMRO CENTRAL ENTERPRISE LIMITED.\r\no Display of PR, PO SAP ERP module\r\no Request preparation for Vendor payment &amp; follow-up as well as vendor account\r\nmaintenance.\r\no Generating reports with approvals for payments"},{"title":"Back-office assistant","start_date":"Feb 2005","end_date":"Sept 2006","company":"SGS India Private Limited","description":"Job Profile:\r\no Worked on Retail Outlet Project with Indian Oil Corporation\r\no Visiting to the respective Indian oil Terminals for the details\r\no Handling activity related to all reports of the Team.\r\no Handling payment status.\r\no Handling all the documentation of the project. 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