sagar khot

sagar khot

assistant manager accounts

About

To be employed in an organization that appreciates hard work, integrity and team work in carrying out responsibilities, to establish within the Industry.

Country

india

City

bombay

Industry

accounting

Skill

accounts payable, accounts receivable, invoicing, management, teamwork, account reconciliation, accounting, financial reporting, auditing, credit, mis, financial analysis, analysis, microsoft excel, sap, team management, budgets, erp, internal audit, accountants, financial accounting, finance, corporate finance, banking, tax, financial modeling

Experience

parag milk foods

assistant manager accounts

parag milk foods

2016-6 - Present · 10 yrs 4 mos
smera ratings limited

junior financial executive

smera ratings limited

2008-6 - 2009-7 · 1 yr 2 mos

* SME Rating is one of the leading small business rating agencies, a joint venture of Dun & Brad Street and SIDBI India. SME is India’s first rating agency which solely focuses on small business segment. * My day to day job involve reviewing and analyzing clients Financial & Non Financial information, generating reports from financial & non Financial system & ensuring accuracy of the collected data. * Preparation and checking of rating reports for different legal entities. * Preparation and analyzing financials and checking for logical and consistency validation throughout the report. * Taking conformation from Banks regarding the Bank facilities availed by the Client & conduct of the account. * Interactions with SMEs across industries over the phone regarding details mentioned in the Rating Report. * Sending Preliminary Draft Rating Report for Confirmation to the Client. * Analyzing Financial of the Client. * Training of new associates

tlg india pvt ltd

senior executive billing

tlg india pvt ltd

2010-4 - 2016-6 · 6 yrs 3 mos

* Client Invoicing done by using Maconomy System. * To check the agreement to have more accuracy for client billing. * Preparing WIP Report every month end * Co-ordination with agency for resolution of issues of billing, if any * Daily co-ordination with AP Team for cost booking for billing request received. * Cross checking of the Vendor bill for Activity performed. * Maintaining Non Media Requisition Tracker for agencies served i.e. Starcom & Zenith Optimedia. * Updating AR Team for Credit Note update * Updating AR Team for foreign exchange details where client approval is received in foreign currency. * Maintaining Fee Invoicing Status File. * Responding to mails received from Agency. * Managing details/queries as and when required/raised by the seniors.

Education

seth chunilal damodardas barfiwala high school

seth chunilal damodardas barfiwala high school

university of mumbai

university of mumbai

accounting

sagar khot's Contact Information

Email

******@***.com

Phone

(**) *** ****

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