Samarth Salunkhe Email & Phone Number

Pune, Maharashtra, India

- Managed the monthly payroll review, ensuring all outputs were accurate and delivered on time, contributing to seamless payroll operations.- Coordinated with clients to enhance client and employee satisfaction through precise and timely payroll processing, addressing concerns proactively.- Ensured statutory compliance by overseeing the timely filing of TDS, PF, PT, ESIC, and LWF, maintaining adherence to legal requirements.- Managed Attendance & Leave Management Systems, ensuring accurate data recording to facilitate payroll calculations and employee tracking.- Handled employee payroll-related queries, providing timely resolutions to maintain high satisfaction levels for clients and employees.- Processed salary payments and various statutory payments, ensuring accuracy and compliance with all deadlines, thereby mitigating financial risks.- Increased banking operation efficiency by developing and implementing new procedures and processes that optimized overall operations.- Streamlined workflows and improved accuracy through the development of Excel Macros, significantly reducing manual errors and processing times.- Automated daily treasury operations in Tally Prime, Ascent, and GreytHR, leading to enhanced efficiency and reduced operational errors.- Managed relationships with commercial banks, overseeing cash management, investments, and risk management operations for effective financial handling.- Supervised a team of 4 members, managing exceptions, training new joiners, and allocating work based on individual capabilities.-Oversaw and reviewed treasury operations for multiple companies, ensuring accuracy in all financial transactions and data integrity.-Provided accurate and timely financial reports to stakeholders by preparing bank and payroll reconciliation reports, facilitating informed decision-making.

Pune, Maharashtra, India

• Reviewed Treasury operations for multiple companies, overseeing all financial transactions and ensuring the accuracy of all data.• Performed day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payable data.• Reconciled processed work by verifying entries and comparing system reports to balance, ensuring accuracy in financial records.• Processed accounts and incoming payments in compliance with financial policies and procedures, ensuring adherence to regulatory requirements.• Prepared Bank and Vendor reconciliation reports, providing accurate and timely financial reports to stakeholders.

Barshi, Maharashtra, India

• Managed accounting activities in Tally ERP9 for various expenses and income bills with different taxes such as VAT, Service Tax, and TDS.• Prepared bank reconciliation and debtor ageing reports using Tally ERP9.• Conducted ledger and tax calculations and finalized accounts.• Performed accounting with inventory and managed accounts receivable/payable.• Conducted ledger scrutiny to ensure the accuracy of financial data.