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
undefinedSoftware
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 -
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