{"id":8955,"date":"2024-01-03T09:40:46","date_gmt":"2024-01-03T09:40:46","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/kanchi07\/"},"modified":"2024-01-08T09:54:05","modified_gmt":"2024-01-08T09:54:05","slug":"kanchi07","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/kanchi07\/","title":{"rendered":"KANCHAN K. BANDODEKAR"},"content":{"rendered":"

To obtain an accounting position where I will be able to contribute my skill, knowledge and experience to a company
\nthat will give me an opportunity to develop my career.<\/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":"9967646307","_candidate_email":"kanchi07@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":"B-35, A-Wing, 402, Gokuldham, Goregaon (E), Mumbai \u2013 \u201863\u2019","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9242":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/kanchan-bandodekar.pdf"},"_candidate_education":[{"title":"S.S.C.","academy":"Maharashtra State Board","year":"March,1998-99","description":""},{"title":"H.S.C","academy":"Maharashtra State Board","year":"March,2000-2001","description":""},{"title":".B.COM","academy":"Mumbai University","year":"2003-2004","description":""},{"title":"MBA","academy":"ICFAI","year":"2012-2014"}],"_candidate_experience":[{"title":"Senior Accounts Executive","start_date":"November 2020","end_date":"","company":"Epicenter Technologies Private Ltd","description":"Invoice Processing as per GST & Payment of APAY Invoices as per due date.\r\n\uf0d8 Processing PO & Non-PO invoices\r\n\uf0d8 Vendor statement reconciliation\r\n\uf0d8 Extracting GR\/IR Report & AP aging report on weekly basis \r\n\uf0d8 Monthly TDS payment & TDS return filing quarterly.\r\n\uf0d8 Working on hold invoices & open advance.\r\n\uf0d8 Processing advance request and update the same in the advance request file.\r\n\uf0d8 Reconciling transactions with bank statements.\r\n\uf0d8 Payroll processing.\r\n\uf0d8 Calculate and track commissions.\r\n\uf0d8 Monthly ad words billing and payment allocation.\r\n\uf0d8 Providing Monthly & weekly reporting"},{"title":"Senior Accountant","start_date":"March 2020","end_date":"Aug 2020","company":"DYNASEL INDIA","description":"Perform day to day financial transactions, including verifying, classifying, posting and recording accounts \r\nreceivables data.\r\n\uf0d8 Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.\r\n\uf0d8 Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit.\r\n\uf0d8 Verifies vendor accounts by reconciling monthly statements \r\n\uf0d8 Bank Reconciliation.\r\n\uf0d8 Preparing budget analysis of financial statements.\r\n\uf0d8 General Ledger Scrutiny.\r\n\uf0d8 Monthly TDS payment & TDS return filing quarterly.\r\n\uf0d8 Calculation monthly & quarterly GST & checking of GST Accounting"},{"title":"Accounts Manager","start_date":"Nov 2018","end_date":"June 2019","company":"CloudFront\u2019s Technologies LLP","description":"Responsible for logging all receivables invoices and keeping an accurate aging report.\r\n\uf0d8 Regular follow ups with clients for on-time payments through email and calls.\r\n\uf0d8 Ensuring FIRC\u2019s are received from the bank and checking them for accuracy.\r\n\uf0d8 Scrutinizing of the invoices & ensuring timely processing of invoices as per process.\r\n\uf0d8 Weekly reporting to management on forecasted receivables, accounts receivables & payables.\r\n\uf0d8 Payroll processing & employee TDS calculation and issue of form 16 to employees.\r\n\uf0d8 Monthly TDS payment & TDS return filing quarterly.\r\n\uf0d8 Bank Reconciliation \u2013tallying accounting entries with the bank statement.\r\n\uf0d8 Calculation monthly & quarterly GST & checking of GST Accounting \r\n\uf0d8 Preparation & submission of GST returns GSTR-1 , GSTR-2 & GSTR-3B\r\n\uf0d8 Preparation of GST challan & online payment of GST.\r\n\uf0d8 Monthly payment of Employees PF, ESIC & Profession tax before due date & return filing.\r\n\uf0d8 Processing Outward remittances (submission of 15CA &15CB form to bank).\r\n\uf0d8 Sending updated P&L and Balance Sheets to CA office for estimation of Advance Tax a month prior to the quarterly \r\npayment dates.\r\n\uf0d8 Recording year end provisional entries in QuickBooks.\r\n\uf0d8 Finalization of Accounts - Year-end liaising with the CA office to finalize and close the books accurately and on \r\ntime"},{"title":"Senior Accounts Executive","start_date":"Nov 2016","end_date":"Nov 2018","company":"Progility Technologies Pvt. Ltd","description":"Region wise Purchase Order Approval\r\n\uf0d8 Material Master Creation \/ HSN Updation \/ Extending in other region\r\n\uf0d8 PO creation as per requirement.\r\n\uf0d8 Booking Employee Local & Travel expense claims in T-code FB01\r\n\uf0d8 Payment processing of TER & ER claims in T-code F110 & YDBN\r\n\uf0d8 Invoice Processing as per GST & Payment of APAY Invoices as per due date.\r\n\uf0d8 General Ledger Scrutiny.\r\n\uf0d8 Vendor statement Reconciliation on monthly basis\r\n\uf0d8 Extracting GR\/IR Report & AP aging report on weekly basis \r\n\uf0d8 Follow up on pending GR\/IR cases with region \r\n\uf0d8 Working on hold invoices & open advance & reporting to manager.\r\n\uf0d8 Process incoming payments and clear accounts\r\n\uf0d8 Region wise AR Collection Status MIS Report (Daily)\r\n\uf0d8 Monthly TDS payment run & TDS return filing quarterly.\r\n\uf0d8 Assisting for Month End Closing & Finalization of accounts"},{"title":"Accounts Officer","start_date":"Jan 2016","end_date":"Oct 2016","company":"Borosil Glass Works Ltd","description":"Processing PO & Non-PO invoices\r\n\uf0d8 Processing Non-Po invoices (admin related, processing credit card request,) in tcode F-43\r\n\uf0d8 Accounting Debit notes and credit notes\r\n\uf0d8 Vendor statement reconciliation\r\n\uf0d8 GR\/IR reconciliation\r\n\uf0d8 Processing advance request and update the same in the advance request file.\r\n\uf0d8 Providing payment plan file of all the vendors which are due on the monthly basis\r\n\uf0d8 Accounting for expenses provision in year-end activities\r\n\uf0d8 Knowledge of vat credit, TDS, SERVICE TAX LIABILITY,WCT\r\n\uf0d8 Weekly TAT & Accuracy Report"},{"title":"Senior Process Associate","start_date":"Jan 2007","end_date":"Sept 2015","company":"TCS (Tata Consultancy Services)","description":"- DOW Process (Account Payable)\r\nAccounts payable is the obligation that a business owes to its creditors for buying goods or services. It is the unpaid \r\ninvoices, bills, or statements for goods or services rendered by outside contractors, vendors or suppliers.\r\nRole and Responsibilities carried out in the project:\r\n\uf0d8 Processing in SAP ECC \u2013 Scrutinizing of the invoices & ensuring Timely processing of invoices as per process and \r\ncontrols for PO\/NOPO. Ensuring right accounting of TDS, Service Tax etc. while processing the invoices.\r\n\uf0d8 Expediting- Following up with the vendors, respective stakeholders for the invoices with various issues like rate \r\nvariance, quantity variance, GRN not done, etc.\r\n\uf0d8 Vendor Reconciliation\/Scrutiny- Review and follow up for open items in Vendor accounts. Interacting & \r\ncoordinating with Suppliers\/Vendors for resolving their queries in effective manner.\r\n\uf0d8 Assist to Team Lead- Assisting team lead in preparing process documentations, daily work allocation and preparing \r\ndaily report etc.\r\nKANCHAN K. BANDODEKAR\r\nE-mail: kanchi07@gmail.com RESUME Contact: +91-9967646307\r\n \r\n4\r\n\uf0d8 Coordinating with other departments like Procurement, Treasury\/Finance, Tax. Attending & solving their APAY \r\nrelated queries."},{"title":"Documentation Executive","start_date":"May 2005","end_date":"Dec 2006.","company":"HAPAG LLOYD IT Services Pvt. Ltd","description":"Role and Responsibilities carried out in the project:\r\n\uf0d8 Role and Responsibilities carried out in the project:\r\n\uf0d8 Manifesting Bills of Lading using CP SHIPS Global Systems for our customers in US\r\n\uf0d8 Communicating via internal communication systems with the Service unit in USA for queries regarding the bill.\r\n\uf0d8 Auditing the bills and maintaining the reports of the errors.\r\n\uf0d8 Co-ordination with the USA management for improving the process, by creating Standard Operating Procedures \r\n(SOP) for different ports and customers in USA.\r\n\uf0d8 Participation in conference calls with the USA service unit & solving issues and queries related to export \r\ndocumentation. \r\n\uf0d8 Involved in preparing the daily reporting of the Missing Shipping Instructions"}],"custom-text-38577601":"","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/8955"}],"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=8955"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=8955"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=8955"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=8955"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=8955"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}