Digambar Chavan Email & Phone Number

Pune, Maharashtra, India

1. Supervises a group of accounts receivable clerks within the established accounting policies of thecorporation.2. Monitors the revenue accounting and billing process of all Cummins DBU business PAN India.3. Revenue Recognition4. Audits5. Recommends changes in methods and procedures to improve the efficiency of the accountsreceivable unit.6. Coaches and mentors accounts receivable clerks; assigns work according to availability, skills, anddevelopmental needs; assesses performance and provides feedback to direct reports.

Pune Area, India

 Monitoring and tracking receivable position. Inter company reconciliation for JV Partners . Warranty (Provision, settlement and reversal) settlement with customer. Royalty calculation and Payment. Sales & Debtors reconciliation Finalization of Sales volume, sales reversal for month close and reporting Debtors evaluation and DSO All provision related to Price Increase, Discount, Commission for the month end activity Coordinating with Auditors

Pune Area, India

1. Revenue Assurance.2. Credit, Cash applications & collections Management3. Customer Relationship Management4. Controls, compliance & accounting5. Stakeholder engagement6. Vendor Management

Mumbai

1. Credit standard implementation and Risk Assessment of customers as per SPU credit control process and provide assurance on its adherence.2. Set collection target to maximize cash flows. Engage with Business to achieve DSO, Overdue and PDD targets. 3. Portfolio optimization by periodically reviewing of credit status of customers. Recommend provision for Doubtful Debts and initiate legal recourse wherever required. 4. Support internal and statutory Audits5. Generation of insightful MIS to the Management6. Customer visits and account reconciliations

Mumbai Area, India

1. Team leader for 2 junior executives & 3 Contract staff 2. Ensure “Voice of the customer” is heard and effective changes are made in the ways of working3. Ensuring accurate booking and timely payments as per SLA4. Monthly in-depth scrutiny of vendor ledger and timely resolution of major variances5. Ensure timely & accurate closing of books of accounts. Support internal and Statutory audits.6. Preparing Schedules and circulate insightful MIS to the management.

Mumbai Area, India

 Debtor Management• Adjusting customer accounts as per details, Issuance of CN & DN and Reconciliation of Debtors• Follow & collection of Sales Tax Declaration forms. • Bank Reconciliation  Lodging claims to Insurance CompanyArranging for survey of damaged goods from insurance surveyor, documentation therein, lodging final claim with the Transporter & Insurance Company.  Inland Letter of CreditDocumentation and confirmation of Inland bills under Letter of Credit. Liaison with Banks for discounting of bills under L/C. Follow up with Bank and customers. Routine matters such as verification of overall limit with Bank, Margin money requirement in form of fixed deposits.  MIS• Reports : Sales Tax recovery month wise, Stock reconciliation, recovery of margin money, Debtors’ age wise report, etc. Maintaining day to day travelling expense statement. • Physical Stock taking & stock reconciliation at Consignment Agent sites

Mumbai Area, India

 Leading team of 9 contractual staff for complete end to end activities. Invoicing & maintaining Excise register for all sales done. Maintaining inventory and all vendors Maintain salary register, payouts and routing Banking activities Revenue assurance from the customers and accounting of the same.

Masters In Financial Management (Mfm), Business Administration, I Class

Masters in Financial Management Degree

B Com, Commerce

Activities and Societies: Inter college Dance competition representing Somaiya college. Graduation in Commerce