plastemartjobs.com

Email: jobs@plastemart.com, hr@plastemart.com

Download Date: 3/10/2025 4:25:24 AM

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RefNo: CA - 30696
Gender: Male
Age: 34

Designation: Executive (Analytics & Reconciliation)

Highest Education Level: Post Graduate Diploma

Preferred Location: PUNE

Notice Period: 30 Days

Education Details: 
PGDM (Finance) From Mitcon Institute of Management with 69% in 2014 

BBA (Finance) From Jiwaji University with 68% in 2012 

HSC from Rani Laxmibai Public School (ISCE) with 77% in 2009 

SSC from Rani Laxmibai Public School (ICSE) with 63% in 2007 

Skill Sets: 
IT Skills

? Microsoft Certified Excel Expert. 

? MS Outlook, MS Office (Excel, Power point, Word).

? SAP

? Quick Books.

? Power BI.

? Power Query.

? Power Pivot.

Work Experience: 11

Work Experience Details: 
Executive (Analytics & Reconciliation)

From May 2017 - Present

Company profile- business software and ERP Software solution provider for professional services, 



Job profile- 

Review time-sheets received from consultants. 

? Customer Invoicing using Quick-Books.

? Prepare AR aging report.

? Follow-up through emails and calls.

? Cash clearing

? Prepare and analyses trade show, travel, SGA reports.

? Prepare and analyses variance analysis reports budget vs actual for department heads.

? Prepare tools utilization reports, bench report, etc.

? Participate in the preparation of company?s back-office budget.

? Prepare commission pay-outs for salespersons of US & India.

? Prepare commission pay-outs for recruiters of US & India.

? Prepare various dashboards for AP, AR and other teams in Power BI. 

? Co-ordinate with AP and AR team for reconciliation of accounting data and revenue to prepare reports.

? Perform KPI reporting.

? Prepare process documentation.

? Participate in any special projects and perform ad-hoc tasks and analysis.

? Preparing business presentations and templates for different teams.



Auditor (Accounts Payable)

3.2 years experience

Company profile-  leading businesses in the Information Technology Audit Services



Job profile- 

? Processing of vendor invoices in SAP. 

? Getting approval from the BU head of the project.

? Preparing AP aging report.

? Applying payment to the vendors in SAP. 

? Co-ordinate with vendors for receipt, verification and payment of invoices.

? Vendor reconciliation.

? Bank reconciliation.

? Perform payment audit and reconciliation.

? Processing and payment of expense claims.

? Reporting activities related to accounts payable.

? Giving MS-Excel training to the new joiners.

? Helping the team in excel related tasks.

? Preparing process documentation/Workflow preparation.



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