Kalyani Nakul Jadhav
Pune
Summary
Seeking assignments in Commercials / Finance / Accounts with a growth-oriented organisation Proficient in utilizing SAP for sales orders, purchase orders, billing, invoicing, and payments processing. Tackled professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
6
6
years of professional experience
Work History
Process expert
Maersk
08.2022 - Current
- Skilled in utilizing SAP-ERP to create invoicing/billing, sales orders, and purchase orders with high accuracy and efficiency.
- Handling workflows for processing vendor and carrier payments, processing three-way match with invoices and rate-sheets.
- Producing detailed FinOps reports that are instrumental in making informed business decisions.
- Identifying and analyzing financial losses through job costing, providing actionable feedback to management to eliminate waste and improve profitability.
- Optimizing productivity by creating Advanced Excel, automating manual processes, and creating reports that streamlined business operations.
- Developing and presenting financial reports and data using SAP, effectively communicating key Insights to stakeholders and facilitating informed decision-making.
Senior Intercompany Analyst
FLEX TECHNOLOGY (I) PVT LTD
01.2019 - 04.2022
- Interact with customers regarding invoices, statements and credits to resolve outstanding invoice Issues.
- Follow up on a daily & weekly basis based on the age of the invoice.
- Send invoice copies whenever required.
- Respond to customer queries by coordinating with the program team & other related personnel.
- Responding to Site queries (Site Finance, program team, etc.)
- Reports to be prepared on a weekly basis and submitted to Site.
- Early identification and escalation of Disputes before invoices are past due and facilitate resolution of issues.
- Ensuring timely application of cash received by providing timely and accurate details to cash Application team
- Comply with all reporting, Internal controls and GAAP.
- To reconcile between the AR balance & the Ledger balance of each customer and assure that all the entries pertaining to accounts receivables are reflected in the General Ledger.
- To ensure that all Intercompany JE’s are posted correctly in GL.
- To let the site & treasury know the cash in-flow that is expected in the next 4 weeks. The Objective is to have a most accurate Forecast (& Actual) to enable an efficient Liquidity planning for Corporate Treasury and Senior Management.
Education
M.B.A. - Finance
Sinhgad Institute of Management & Computer Application
Narhe, Pune01.2016
B. Com - Finance
Jijamata Arts, Commerce and Science college
Buldana, Amravati01.2012
XII - undefined
Aided Junior College
01.2009
X - undefined
Aided High School
01.2007
Additional Qualification - MS-CIT
SSI Education
Skills
- Well-versed with MS Office (Advanced MS Excel) and Financial Concepts
- Sound Knowledge of SAP ERP
LNGG
English
Hindi
Marathi
Hobbies and Interests
Watching Movies, Painting, Etc.
Awards
Received star award in Maersk., Received extra mile award for efficiently handling Walmart along with improving the process., Honored with Promotion in FLEX TECHNOLOGY (I) Pvt Ltd from Junior Analyst to Senior Analyst in Jun 2021., Accolade with Team Award received in FLEX TECHNOLOGY (I) Pvt Ltd., Appreciation reward received for Exceptional Work from Corporate Manager in FLEX TECHNOLOGY (I) Pvt Ltd., Achieved Merit Certification in Accountancy issued by the College., Certificate for participating in National Social Service Activities.
Disclaimer
I hereby declare that the above mentioned information is true & to the best of my Knowledge. Place: Pune Date
PROFILE SUMMARY
- An Experienced Master degree in M.B.A. (Finance) from Sinhgad Institute of Management & Computer Application (SIMCA), Pune.
- Exposure to finance/Account Handling gained during internship with Courtyard Marriott during Post Graduation.
- Sound knowledge of the concepts of Balance Sheet, Cost Sheet, Budgeting, MS Office & Internet Applications.
- Endowed with a passion for winning as evinced through demonstrated excellence in academics.
- A fast learner with the ability to handle changes in challenging situations
- An effective communicator with good interpersonal, presentation and analytical skills
SUMMER INTERNSHIP (Post Graduation)
- Courtyard Marriott, Pune Hinjewadi
- Role: Management Intern (Finance)
- Project Title: to Analyze the Cash Report and Income Audit of an Organization.
- Period: 2014-06-01 to 2014-08-31
- Description: The project includes analyzing cash report on daily basis Reconciliation of FOREX Monthly audit & preparing daily managerial report includes Discount report. Banquet event order reconciliation Variance report, Rebate report
Timeline
Process expert
Maersk
08.2022 - Current
Senior Intercompany Analyst
FLEX TECHNOLOGY (I) PVT LTD
01.2019 - 04.2022
B. Com - Finance
Jijamata Arts, Commerce and Science college
XII - undefined
Aided Junior College
X - undefined
Aided High School
Additional Qualification - MS-CIT
SSI Education
M.B.A. - Finance
Sinhgad Institute of Management & Computer Application
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