Sameer Kulkarni Email & Phone Number

Skilled Accounting professional with 10 yrs of experience. • Proficiency in Financial accounting and managing day to day administration activities, which includes, maintaining, analyzing, verifying, and reconciling office expenses, releasing payments, raising purchase order and sales order, processing payroll, handling cash flow records, and reports.• Proficiency in Bookkeeping, managing accounts, maintaining sales and purchase ledger, reconciliation of bank statements, general ledger reconciliation and Finalization of Accounts.• Expertise in Accounts Payable activities like entering invoices of vendors, making payments to vendors, reconciling vendor accounts monthly and follow up.• Proficiency in Accounts Receivable activities like maintaining up-to-date billing, generating and dispatching invoices, follow up for payments, performing account reconciliation and other related aspects.• Experience in analyzing and preparing critical Financial reports like Aging details, Income and Expense statements, Reconciling Trial Balances, Balance Sheet and other statutory reports.• Having practical knowledge of MYOB, XERO, VT Transactions +, Kashflow and QuickBooks accounting software application (passing sales and purchase entries, raising debit and credit note, customer and supplier reconciliation, passing bank entries, bank reconciliation and other accounting aspects).• Proficiency in Taxation includes FBT, Service Tax, GST, VAT and knowledge of BAS.• Technical skills include Tally 9.0; MS Office (Word, Excel, PowerPoint, Outlook Express).• Proficiency in managing internal and external stakeholders, providing regular updates on critical accounting tasks and track them to closure as per the stipulated timelines.• Key strengths include Analytical and problem solving skills, quick learning on the job, good written and verbal communication, interpersonal skills and a good team player

Listed skills include Team Management, Sap, Mis, Business Analysis, and 15 others.

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