{"id":8829,"date":"2024-01-03T07:59:14","date_gmt":"2024-01-03T07:59:14","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/ghjadhav-gj\/"},"modified":"2024-01-23T12:18:03","modified_gmt":"2024-01-23T12:18:03","slug":"ghjadhav-gj","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/ghjadhav-gj\/","title":{"rendered":"GHANSHYAM G. JADHAV"},"content":{"rendered":"<p>Meticulous, Versatile &amp; Professional experience in Accounts Payable, Accounts Receivable, Taxation, Inter-company<br \/>\nTransaction &amp; Reconciliation in Health Care (Revenue Cycle Management), Manufacturing, &amp; Accounting Services, FMCG,<br \/>\nReal Estate, Oil &amp; Gas<\/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":"Female","_candidate_age":"35-40","_candidate_phone":"9819353577","_candidate_email":"ghjadhav.gj@gmail.com","_candidate_qualification":"Master\u2019s Degree","_candidate_experience_time":"5 Year","_candidate_languages":["English","Hindi"],"_candidate_salary_type":"monthly","_candidate_salary":"","_candidate_category":[],"_candidate_show_profile":"show","_candidate_job_title":"","_candidate_socials":[{"network":"facebook"}],"_candidate_address":"102, D-3, Yogeshwar Apt., Annapurna Nagar, Adharwadi Chowk, Kalyan (West) 421301 Dist. Thane Maharashtra, INDIA","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9222":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/GHANSHYAM-G.-JADHAV.pdf"},"_candidate_education":[{"title":"S.S.C.","academy":"Marathi Med. School, Kalyan","year":"1990","description":""},{"title":"H.S.C","academy":"Birla College, Kalyan)","year":"1993","description":""},{"title":".B.COM","academy":"Kalinga University, Chhatisgarh","year":"2005","description":""},{"title":"Diploma in Tax Managemen","academy":"","year":"2000-01Sterling Management","description":""},{"title":"Diploma in Business Accounts Managemen","year":"2000-01Sterling Management"}],"_candidate_experience":[{"title":"Sr. Accountant","start_date":"26th Jan-2020","end_date":"31st Aug-2020.","company":"Global Gases Group FZE","description":"Preparing &amp; collating monthly MIS reporting. Annual reporting, Budgeting, Forecasting of sales &amp; profit for various locations. \r\nPreparing projected &amp; actual cash flow on by-weekly basis. Generating Invoices on customers including statement of account. \r\nWorking knowledge of Import-Export and Inventory Accounting. Follow up with customers for receivables collections. Ensuring all \r\nSales\/Purchases Invoices are entered into the financial software. Generating &amp; distributing the sales reports and other customer \r\nwise, region wise, product wise analysis. Verifying employees expenses statements and other bill submitted, obtaining approvals and \r\nentering into system. Preparing Bank Recon Statements on a monthly basis. Preparing Bank Payment advice submit to bank for \r\nvendors payment. Preparing AR\/AP ageing. And any other duties assigned time to time as necessary"},{"title":"Chief Accountant","start_date":"","end_date":"","company":"BISO NA BISO (","description":"is one of the top most \r\ncompany in Africa. Congo, Angola. As well as in Dubai, China. Company into manufacturing, services, FMCG, Trading, Automobile, \r\nReal Estate, Pharmacy, Hospitality &amp; other group of companies."},{"title":"Chief Accountant","start_date":"7th March 2018","end_date":"2th September 2019","company":"","description":"Handling the payment of international suppliers\/vendors. Verification of invoices. Doing Banking Transaction like NEFT, RTGS, OPE, \r\nCheque, online payments, fund transfer with HO to other branches &amp; subsidiary company. Interaction with local as well as \r\ninternational banks. Monthly reconciliation. Handling Import-Export accounting and Inventory Accounting. Handling the accounts of \r\nTransfer Agents of overseas transactions. Ledger reconciliation. Experience on SAP FICO. Handling accounts up to finalisation. \r\nMonthly MIS reporting. Budgeting. And other work of accounts.\r\n"},{"title":"Senior Manager-Accounts& Finance","start_date":"June-16","end_date":"Feb-18","company":"Silverdale Services India Pvt. Ltd","description":"Handling accounting of Sri Lanka, Hong-Kong, China (Tea &amp; Coconut Products Mfg. &amp; Trading Co.) &amp; India (Accounting Advisory Services)\r\n\uf0b7 Manage the Team for 10-12 Members. Providing oversight of accounts payable processes, vendor invoice processing, Disbursement as \r\nper credit terms\/ SLA\/PO or agreement. Review &amp; verify the Invoices &amp; check request\r\n\uf0b7 Pay vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, resolving purchase \r\norder, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos, issuing stoppayments or purchase order amendments\r\n\uf0b7 Ledger Scrutiny, prepare analysis of accounts, verify vendor accounts by reconciling monthly statements, prepare analysis of accounts, \r\nprepare analysis of accounts, correspond with vendors and respond to inquiries. Month end closing activities\r\n\uf0b7 Preparations of PnL accounts, Balance Sheet and provide the MIS reporting on monthly basis\r\n\uf0b7 Monitoring the inflow\/outflow of funds &amp; ensuring optimum utilization of available funds\r\n\uf0b7 Cash flow Preparation and monitoring on a monthly basis, Fund positioning on a daily basis\r\n\uf0b7 Preparation of monthly variance expenses report as per Budget Vs. actual expenses\r\n\uf0b7 Coordination with sales team to resolve discrepancy-scrutiny and reimbursement of expenses, daily sales revenue report, stock report\r\n\uf0b7 Monitor Purchase Orders pending approval on daily basis, send emails requests for approval\r\n\uf0b7 Raises enquiry to Vendors \/ Suppliers for Projects\/Consumables\/Misc purchase\r\n\uf0b7 Preparing documentation for audit observations, the conclusions derived and follow up with respective functional team to ensure \r\nresolving of observations\r\n\uf0b7 Coordinate with Auditors for successful completion of Audit, visited to Sri Lanka\r\n\uf0b7 Liaison with banks for transferring fund from Parents Company to subsidiary company\r\n\uf0b7 Coordinating with banks for remittance to suppliers for imports and receipt of export proceeds\r\n\uf0b7 Documentation and follow up with banks\/ Financial Institutions for project loan\/ Working capital\r\n\uf0b7 Raising Long Term as well as short term fund from Banks and Financial Institutions\r\n\uf0b7 Manage, Supervise and coordinate with Accounts team"},{"title":"Senior Executive \u2013 Accounts & Finance","start_date":"Oct\u201912","end_date":"Jun\u201916","company":"Gebbs HealthCare Solutions Pvt. Ltd.","description":"(Provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, \r\nprocessing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner)\r\n \r\n\uf0b7 Preparing Ledger Scrutiny, provision and adjustment entries for India and U.S. entity.\r\n\uf0b7 Preparing Fixed Asset schedule, &amp; physical verification process to provide report to Financial Controller.\r\n\uf0b7 Maintained systematic Accounts Payable &amp; Receivable records using Quick Book software.\r\n\uf0b7 Process the Suppliers Invoices for payments as per 3-way matching.\r\n\uf0b7 Prepared the Suppliers payment data on weekly basis as per payment terms.\r\n\uf0b7 Investigate discrepancies and take action to resolve weekly payment runs.\r\n\uf0b7 Posting &amp; allocate the payment entries in system.\r\n\uf0b7 Ledger Scrutiny\/Reconciliation, Sundry Creditors Ageing, Handling Banking Transaction, \r\n\uf0b7 Follow-up with suppliers on rejected invoices take actions on AP statement from vendors to resolve promptly any dispute or overdue \r\ninvoices.\r\n\uf0b7 Prepared the Early Settlement Discount payment data, Suppliers wants to settled invoices before payment terms\r\n\uf0b7 Maintained Inter-company transaction for India and U.S. entity with regards to allocate its appropriate cost centers\r\n\uf0b7 Working knowledge of TDS, Service tax and PF ESIC &amp; PT the entire statutory compliances.\r\n\uf0b7 Issuance of TDS certificates and Filing of Annual TDS returns\r\n\uf0b7 Verification of Staff advance, staff travels reimbursement as per company policy.\r\n\uf0b7 Performed Bank Reconciliation, Third party and inter-company reconciliation &amp; Month end Closing activity with regard to Accounts \r\nPayable &amp; Receivable.\r\n\uf0b7 Responsible for compliances of Indirect Taxes which include Service Taxes, monthly reconciliations, monthly\/quarterly\/annual returns, \r\nassessments, notices resolutions etc.\r\n\uf0b7 Helps to Managers for preparing reports\/data for at the time of Income Tax Assessments.\r\n\uf0b7 Prepare remittances documents like 15CA\/CB for foreign outward remittance to U.S. vendor with regard to payments.\r\n\uf0b7 Working knowledge of Trade Finance such as Letter of credit, Bank Guarantee, co-ordination with banks for FIRC\u2019s and settled the same, \r\nfollow up for BRC (Bank Realization Certificate).\r\n\uf0b7 Preparation of Budget Vs. actual expenses variance report on quarterly basis\r\n\uf0b7 Preparing PnL dept.wise report and variance report as actual expenses vs. budget.\r\n\uf0b7 Worked with Internal &amp; Statutory Auditor, fulfilled the requirements and query resolution.\r\n\uf0b7 Supervising and reviewing work of accountants.\r\n"},{"title":"Senior Accounts Officer","start_date":"Nov.\u201907","end_date":"Sept.\u201912","company":"Pancard Clubs Ltd. Panoramic Universal Ltd. Pan Herbo Ltd","description":"Handling Branch Accounting of East Zone for India up to finalization.\r\n\uf0b7 Performed audit and consulting engagements individually and as part of a team \r\n\uf0b7 Communicated results of audits via written reports and oral presentations to management\r\n\uf0b7 Books writing (Manual as well as computerized)\r\n\uf0b7 Scrutiny of General Ledger, Sundry Creditor &amp; Sundry Debtor, Branch Reconciliation, Bank Reconciliation. in Tally &amp; in Excel\r\n\uf0b7 Monitoring general office administration. Follow up to Receivable &amp; monthly ledger scrutiny of Sundry Creditors &amp; Sundry Debtors.\r\n\uf0b7 Preparation of Zone wise MIS report.\r\n\uf0b7 Preparation of profit &amp; loss account &amp; balance Sheet of branch wise.\r\n\uf0b7 Preparation &amp; filing of VAT\/CST - Tax returns. Maintained data for C &amp; F Form\r\n\uf0b7 Handled Income Tax, Excise &amp; various professional works.\r\n\uf0b7 Preparation &amp; filing of Income Tax returns of individual as well as company"},{"title":"Accounts & Excise Executive","start_date":"May\u201905","end_date":"Nov.\u201907","company":"Magus Consulting Pvt. Ltd"}],"custom-text-38577601":"Analytical skills, Process oriented, Focus on compliance and documentation \uf0b7 Ability to learn quickly and multitask in a fast paced environment; Prioritize Workload \uf0b7 Assertive and proactive work style & Proficient in Excel, Word, PowerPoint \uf0b7 A Self-starter with ability to work independently and take ownership and drive projects forward","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/8829"}],"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=8829"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=8829"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=8829"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=8829"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=8829"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}