SAP
Mayur Kulkarni
Accountant
Flat No.001,Saldhana Gardens, Mulgao-Bicholim ,Goa
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Senior Accountant position. Ready to help team achieve company goals.
Overview
15
15
years of professional experience
4
4
Languages
Work History
Fixed Asset Accountant
Commscope India Pvt.Ltd
08.2020 - Current
- Facilitated compliance with tax regulations by maintaining up-to-date knowledge of federal, state, and local tax laws related to fixed assets accounting.
- Collaborated with IT department to implement a robust fixed asset management software solution that increased efficiency in tracking and reporting on company assets.
- Simplified complex transactions involving acquisitions or disposals of fixed assets through clear documentation and communication with relevant stakeholders.
- Managed disposal process for obsolete or excess assets, ensuring proper documentation, approvals, and recording in the fixed asset register.
- Collaborated with cross-functional teams to ensure proper capitalization of new projects and assets according to GAAP guidelines.
- Maintained an organized filing system for all fixed asset-related documents, allowing for easy retrieval during audits or internal reviews.
- Supported budgeting efforts by providing detailed reports on fixed asset additions, disposals, and transfers.
- Guaranteed consistency in valuations across various business units by developing and implementing standardized methodologies for fixed asset appraisal.
- Increased transparency in asset management processes by training departmental staff on proper handling of capital expenditures requests and approvals.
- Elevated decision-making capabilities for management through timely analysis of capital expenditure trends and budget versus actual comparisons.
- Assisted external auditors during annual audits, ensuring accurate representation of fixed assets in financial statements.
- Contributed to financial planning initiatives by participating in the development of long-term forecasts related to capital expenditures and depreciation expenses.
- Streamlined asset management processes by implementing an effective tagging and tracking system for all company assets.
- Enhanced financial accuracy by reconciling fixed asset subsidiary ledgers to the general ledger on a monthly basis.
- Optimized internal control procedures regarding fixed assets accounting through regular review and updates of company policies and procedures.
- Improved reporting efficiency by preparing timely and accurate monthly depreciation entries for all fixed assets.
- Reduced discrepancies in asset records by conducting periodic physical inventory counts and reconciling differences with accounting records.
- Used advanced software to prepare documents, reports, and presentations.
- Trained new employees on accounting principles and company procedures.
- Maintained integrity of general ledger and chart of accounts.
Fixed Asset Accountant
Proctor & Gamble Through Consultant
01.2016 - 07.2020
- Simplified complex transactions involving acquisitions or disposals of fixed assets through clear documentation and communication with relevant stakeholders.
- Managed disposal process for obsolete or excess assets, ensuring proper documentation, approvals, and recording in the fixed asset register.
- Guaranteed consistency in valuations across various business units by developing and implementing standardized methodologies for fixed asset appraisal.
- Collaborated with cross-functional teams to ensure proper capitalization of new projects and assets according to GAAP guidelines.
- Maintained an organized filing system for all fixed asset-related documents, allowing for easy retrieval during audits or internal reviews.
- Supported budgeting efforts by providing detailed reports on fixed asset additions, disposals, and transfers.
- Assisted external auditors during annual audits, ensuring accurate representation of fixed assets in financial statements.
- Contributed to financial planning initiatives by participating in the development of long-term forecasts related to capital expenditures and depreciation expenses.
- Streamlined asset management processes by implementing an effective tagging and tracking system for all company assets.
- Reduced discrepancies in asset records by conducting periodic physical inventory counts and reconciling differences with accounting records.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Handled day-to-day accounting processes to drive financial accuracy.
Accounts Officer
Rain Cements Ltd (Priya Cement)
05.2014 - 12.2015
- Conducted regular audits of financial transactions, identifying areas of improvement in accounting procedures and controls.
- Ensured timely vendor payments by managing invoice processing and expense tracking systems.
- Improved financial accuracy by streamlining accounts payable and receivable processes.
- Maintained strict confidentiality of sensitive financial information, ensuring the protection of company assets and maintaining a high level of professional integrity.
- Prepared detailed financial reports for senior management review, highlighting key performance indicators and trends impacting business health.
- Overhauled process for year-end inventory audits to improve accuracy.
- Managed payroll operations for employees.
- Managed all accounting needs and account updates for operations.
- Generate Sales order.
- Approve TA/DA of Sales team.
- Manage the sales team along with Branch Manager and allocate the sales target based on Market study.
Branch Accountant
AUTOCOP INDIA PVT LTD
05.2009 - 12.2014
- Managed payroll processing to ensure timely disbursement of employee salaries while adhering to company policies and legal requirements.
- Assisted in budget development and forecasting, supporting branch management decision-making processes.
- Developed customized financial reports for department heads, facilitating informed decision-making processes.
- Maintained effective communication channels between accounting department and other branch offices, ensuring seamless coordination of inter-branch activities.
- Enhanced cash flow management with diligent monitoring of receivables and collections efforts.
- Supported annual external audit processes by providing required documentation and responding promptly to auditor inquiries.
- Improved inventory control procedures by conducting regular physical counts and reconciling results with accounting records.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Used advanced software to prepare documents, reports, and presentations.
- Handled day-to-day accounting processes to drive financial accuracy.
- Prepared and filed tax forms to meet needs of customers.
- Evaluated and improved financial records to make important business decisions.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Sales Tax assessment and timely filing of return.
- Interact with Dealers for payment and outstanding report.
- Generate purchase and sales Invoices.
Education
B.COM - FINANCIAL ACCOUNTING AUDIT AND TAXATION
Dnyanprasarak Mandal's College (DMC)
MAPUSA GOA 04.2001 -
Skills
Asset Management
Month-end close
Audit Support
Tax Compliance
Internal Controls
Handling Sales
Communication Skill
Team Work
Software
ERP
TALLY
Interests
ACTING
SINGING
ACCEPTING NEW CHALLANGES
Timeline
Fixed Asset Accountant
Commscope India Pvt.Ltd
08.2020 - Current
Fixed Asset Accountant
Proctor & Gamble Through Consultant
01.2016 - 07.2020
Accounts Officer
Rain Cements Ltd (Priya Cement)
05.2014 - 12.2015
Branch Accountant
AUTOCOP INDIA PVT LTD
05.2009 - 12.2014
B.COM - FINANCIAL ACCOUNTING AUDIT AND TAXATION
Dnyanprasarak Mandal's College (DMC)
04.2001 -