Amit Kasar Email & Phone Number

Pune, Maharashtra, India

Mumbai Area, India

Manage and oversee the daily operations of the accounting departmentOversee daily accounting operations and ensure compliance with accounting standards.Monitor and analyze accounting data; produce financial reports, including trial balance, financial statements, and income statements.Manage bank reconciliations, accounts payable, revenue recognition, intercompany transactions, and GL reconciliations.Coordinate annual audits, maintain internal controls, and improve accounting systems and processes.Prepare management information system (MIS) reports, cash flow, and fund flow statements.Utilize Sage 50 ERP and ADP US Payroll for efficient financial operations.Provide financial insights through consolidation, scrutiny of financial data, and special reports for management.Improve systems and procedures and initiate corrective actions.

Mumbai Area, India

Manage billing and collections for PAN-India, ensuring timely and accurate invoicing across all segments.Revalidate contractual terms, analyze credit notes, discounts, waivers, and track unbilled amounts.Conduct outstanding analysis using aging buckets and prepare monthly collection projections, tracking performance via a collection dashboard.Handle customer interactions for payment follow-ups, resolving queries, and driving process improvements.Oversee debtors management, including detailed analysis of receivables, trend analysis, and variance reporting.Prepare MIS reports for monthly/quarterly reviews, covering collection summaries, overdue accounts, and revenue projections.Maintain commercial dashboards, tracking orders, unbilled summaries, and outstanding reports.Manage accounting receipts, adjust collection entries, and oversee vendor payments, ensuring accurate invoice and PO matching.

Navghar, Navi Mumbai

Manage invoicing, accounts payable/receivable, and bank reconciliations.Oversee vendor billing, payment follow-ups, and reconciliations.Handle annual budgeting, vehicle management, and employee reimbursement expenses.Prepare monthly income and expense schedules and book operational expenses.Process payments to creditors and manage advances for operations.Reconcile debtor accounts and handle petty cash for expenses.Support internal/external audits and assist in administrative contract finalization.Participate in budgeting for Terminal & O&M locations and monitor operational costs.Prepare monthly projections, P&L reviews, and analyze repair & maintenance costs.Scrutinize trial balance and monitor budget vs. actual performance.

Mahape, Navi Mumbai

Employee Reimbursements, Statutory Payments,Accounts Payable, Month End customization of Reporting, Revenue Analysis with Expenses,Staff Advance.

Cotton Green, Mumbai

Purchase & Sales Invoicing, Branch Accounting, Bank & stock Reconciliation, Petty Cash, Inventory Management, Centralize Accounting of 17 Branches, Mis Reporting,

Goregaon, Mumbai

Making Income Tax Return,TDS, Vat, Serice Tax,Auditing Of "International Cargo","Eskay Logistic" & Co-Operative Society Audit.

Master'S Degree, International Business

Bachelor Of Commerce - Bcom, Business/Commerce, General

BCom.

Hardware & Networking, Hardware & Networking

Hardware & Networking

H.S.C, Com.

H.S.C