Digambar Chavan work email
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1. Team player and team leader2..Excellent communication skills3. Sound Knowledge of Credit policies for the company4. Good analytical capabilities5. Effective decision-maker
Cummins Technologies India Private Limited
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Dgm Finance- Accounts ReceivableCummins Technologies India Private Limited Apr 2024 - PresentPune, Maharashtra, India1. 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.
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Executive Manager Finance- Accounts ReceivableTata Cummins Limited May 2017 - Mar 2024Pune 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 -
Manager-Revenue AssuranceBennett Coleman And Co. Ltd. (Times Group) Mar 2016 - May 2017Pune Area, India1. Revenue Assurance.2. Credit, Cash applications & collections Management3. Customer Relationship Management4. Controls, compliance & accounting5. Stakeholder engagement6. Vendor Management -
Assistant Credit ManagerCastrol India Ltd Dec 2011 - Feb 2016Mumbai1. 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 -
Sr Accounts Executive - Shared Service CentreCastrol Oct 2004 - Nov 2011Mumbai Area, India1. 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.
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Accounts ExecutiveDic Corporation ( Erstwhile Coates Of India Ltd) Apr 2002 - Oct 2004Mumbai 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 -
Accounts ExecutiveSpeciality Products Pvt Ltd Apr 2000 - Mar 2002Mumbai 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.
Digambar Chavan Skills
Digambar Chavan Education Details
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I Class -
Commerce
Frequently Asked Questions about Digambar Chavan
What company does Digambar Chavan work for?
Digambar Chavan works for Cummins Technologies India Private Limited
What is Digambar Chavan's role at the current company?
Digambar Chavan's current role is Tata Cummins || Benett Coleman ( Times Group) || Castrol || Coates.
What is Digambar Chavan's email address?
Digambar Chavan's email address is di****@****oup.com
What schools did Digambar Chavan attend?
Digambar Chavan attended University Of Mumbai, Somaiya Vidyavihar University.
What are some of Digambar Chavan's interests?
Digambar Chavan has interest in Social Services, Travel And Music, Environment, Education, Human Rights, Health.
What skills is Digambar Chavan known for?
Digambar Chavan has skills like Credit Control, Accounts Receivable, Accounts Payable, Credit Management, Team Management, Team Leadership, Risk Management, Mis, Revenue Assurance, Management, Customer Service, Collections Management.
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Digambar Chavan
Founder @ J D Capital Advisory Loan Executive Expertise In Loan Servicing, Financial And Credit Analyst. ⚫ I Strive To Make Home Ownership Dreams Into A Reality.Surat -
Digambar Chavan
Pune
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