Ramesh Kandrup Email & Phone Number

Pune, Mh, In

Pune, Maharashtra, India

Pune Area, India

Expert in managing the wide spectrum of Payroll, Invoicing, Complince & Admin tasks, A/P & A/R & O2C. includingProcurement of Material & Services, formulation of purchases & procurement policy, vendor development, housekeeping, transport management, events, security, budget & budgetary effective cost controls systems & CRM.To be Functional exeprt for Value flows amanagmnet business processes in Oracle eBusiness suite application, Based on an in-Depth Knowldget of Customer Invoicing, Receivables, Pricing, Claims, Credit Management and all associated accounting flow.Liaising with local govt. offices like Labour, PF, ESIC, Municipal Corporations & resolve the local issues. Processing the New or Renewal of Labour License, S&E License & other required document or Licenses as per acts.Experienced in management of facility expansions and development of new facilities with effective manpower management skills to manage the work with limited number of human resources.A detail oriented professional with excellent knowledge of accounts possesses rich experience of 7+ years of experience in financial planning, analysis and accounting principles GAAP.Skilled in interfacing with senior management and heads of department for implementing administrative policies & procedures in line with core organizational objectives, resourceful in preparing MIS Reports and providing feedback to top management on running of the facilityProficiency in managing day-to-day activities in coordination with internal / external departments for ensuring smooth business operations; hands-on experience in managing statutory compliance, corporate governance, environment health & safety.Resourceful in coordinating with Government for Labiur License, Shop Act License, PF, ESIC & PT Inspection and with different vendors within the timeline.

• Carried out payroll processing tasks for over 3000 employees• Handling ledger accounts and keeping the check for any invoices or payments• Prepare reports on accounts payable and accounts receivable.• Handled work related to monthly billing and sales reports.• Review the details provided by the managers, distribute the payments and edit the billings.• Using automated accounting systems for data input and to obtain reports.• Annalise and update the subcontractor files with agreements, and necessary state sales tax requirements.• Perform daily entry of accounting and weekly perform checking and updating.• Responsible for maintaining accounting ledgers and performed account reconciliation.• Handled customer inquiries, researched problems and developed solutions.• Full and Final Settlements of individual.

• Responsibility for the overall work performance of the company, Management of office environment• Planning, organizing, providing leadership, controlling and performing all administrative functions.• To help company in achieving its goals.

• Responsibility for the overall work performance of the company, Management of office environment.• Planning, organizing, providing leadership, controlling and performing all administrative functions.• Meeting with other members of management and planning for the future Objectives.• To help company in achieving its goals. • Develop a situation analysis of the company including its strengths, weaknesses, opportunities and threats to assist in the development of a strategic plan for the future of the business.

Bachelor Of Business Administration (Bba), Accounting And Business/Management, B Grade

Ssc, Accounting And Finance, B Grade

• Carried out payroll processing tasks for over 3000 employees • Handling ledger accounts and keeping the check for any invoices.

Education record

Education record