At Tim Hortons, my focus on Accounts Receivable, Payables and Fixed Asset Management propels our financial operations toward excellence. Collaborating closely with outsourcing teams, I ensure the flawless booking of invoices and maintain rigorous financial integrity through meticulous asset register management. These competencies have been honed over multiple years, contributing to the seamless reconciliation of collections from diverse channels, including digital payments and aggregator platforms.My role extends to fostering strategic financial planning and aiding robust audit processes. With the help of a dedicated team, we efficiently handle accounting for petty cash expenses and employee reimbursements, demonstrating a strong commitment to accuracy and detail. This collaborative spirit and dedication to financial stewardship reflect my steadfast commitment to enhancing our organization's fiscal well-being.
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Senior AccountantEtraveli GroupMumbai, Mh, In
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Senior Executive Accounts And FinanceTim Hortons Apr 2022 - PresentMumbai, Maharashtra, India• Oversee the timely and accurate processing of vendor invoices, both local and import, for goods and services provided to the company• Supervise an outsourcing team to ensure the prompt booking of invoices for raw material vendors• Record and manage collections from various sources such as card payments UPI, and cash, while also processing customer refunds• Manage the reconciliation and recording of collections from aggregators such as Swiggy and Zomato• Handle the accounting and recording of petty cash expenses and employee reimbursements• Provide information and create audit schedules during the audit process• Manage the accounting of fixed assets and maintain an up-to-date fixed asset register• Furnish all necessary information and documentation for the preparation and filing of GST returns and TDS returns• Conduct end-of-year and monthly accounting closure tasks. -
Senior Account And Finance ExecutiveBdo In India Feb 2021 - Mar 2022Mumbai, Maharashtra, India• Validated and processed vendor (Local & Import) invoices and payments for Fixed Assets, Expenses, and Raw materials• Reconciled vendor ledgers for timely and accurate payments• Prepared audit schedules• Prepared and reconciled GSTR 1 and 3B reports• Prepared TDS reports for filing• Managed Fixed Assets accounting and maintained the Fixed Asset register for Depreciation calculations• Executed Vendor payments through Factoring arrangements• Conducted end-of-year and monthly accounting closure tasks. -
Sr. Account ExecutiveSapphire Foods India Pvt. Ltd Oct 2017 - Apr 2019Mumbai, Maharashtra, India• Handled vendor invoices for Fixed Assets and Expenses• Reconciled vendor ledgers for timely payments• Daily bank payment entry and execution• Provided supporting details to Internal/Statutory Auditor for QC/Vouching and• Interacted with Auditors for necessary documents• Resolved valid deductions through adjustment entries• Assisted in month-end and year-end closing and Recording month-end• General ledger postings and adjustments• Validated and processed employee reimbursements• Prepared a tracker for Aggregator sales and reconciling it with Daily Sales reports and Processed Customer refunds after verification• Recorded and Reconciled daily collections reports with Bank. -
Account ExecutiveMonginis Foods Pvt. Ltd. May 2016 - Sep 2017Mumbai, Maharashtra, India• Managed day-to-day Sales Report (DSR) of Monginis-owned shops• Verified and validated Daily sales reports received from the shops• Calculated Monthly commissions for Monginis-managed shops• Handled accounts for Monginis Foods Pvt Ltd's Sister Concern• Recorded Purchase and Expense transactions• Performed Bank Reconciliations• Reconciled POS machine transactions with bank statements to ensure accurate payments received• Made entries for Receipts and Payments. -
Account ExecutiveSanghvi Electronics Pvt Ltd Jan 2014 - Mar 2016Mumbai, Maharashtra, India• Supervised day-to-day accounting activities of all branches and head office• Managed Sales orders and Purchase orders processing nationwide• Prepared and delivered various reports (e.g., Daily & Monthly Sales report, Daily stock report, Ageing reports, Customer outstanding report, Vendor payment report, etc.)• Credit management - Assessed customer financials and setting appropriate Credit Limits• Monitored and managed Accounts Receivables - Sending reminders to Sales personnel and maintaining Payment Collection reports• Managed Petty cash and reviewed/updated vouchers from all branches
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AccountantKundali Jewels (India) Pvt Ltd Nov 2012 - Dec 2013Mira Bhayander, Maharashtra, India• Daily Bank Payment & Receipt Summary• Weekly Bank Reconciliation• Purchase and Direct & Indirect expenses booking Invoices of Vendor• Employees expenses reimbursement booking• Vendor ledger reconciliation• Stock keeping of all the accessories like Carry bags, Boxes, etc• Co-ordinate with sales team for orders from retail shops
Ramesh Sardar Education Details
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Accounting And Finance -
Cosmopolitans Vallia Chhaganlallaljibhai College Of CommerceAccounting And Finance
Frequently Asked Questions about Ramesh Sardar
What company does Ramesh Sardar work for?
Ramesh Sardar works for Etraveli Group
What is Ramesh Sardar's role at the current company?
Ramesh Sardar's current role is Senior Accountant.
What schools did Ramesh Sardar attend?
Ramesh Sardar attended University Of Mumbai, Cosmopolitans Vallia Chhaganlallaljibhai College Of Commerce.
Who are Ramesh Sardar's colleagues?
Ramesh Sardar's colleagues are Alexandros Angelonidis, Vivek Bhagat, Janne Wikman, José Vásquez, Stefanos Migkas, Hugo Mallada, Salini Kuttath.
Not the Ramesh Sardar you were looking for?
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Dr.Ramesh Sardar
School Of Management Studies,North Maharashtra University, JalgaonMaharashtra, India1yahoo.com -
1yahoo.in -
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2monginis.net, sapphirefoods.in
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