vijay shrikhande

senior commercial executive

About

To succeed in the environment of growth and excellence and earn a job which provides me job Satisfaction and self development and help me achieving personal as well as organizational goals.

Country

india

City

pune

Industry

logistics and supply chain

Skill

finance, invoicing, accounting, logistics, planning, supply chain management, negotiation, supply chain, transportation, team management, warehouse management, materials management

Experience

senior executive- accounts

mahindra logistics

2008-12 - 2010-6 · 1 yr 7 mos

* Booking of revenues & vendor expenses in SAP System. * Reimbursement of employees’ expenses. * Ensuring the collections & vendor payment. * Preparation of the monthly service tax & non- service tax projection report.

computer operator - accounts

mahindra & mahindra

2006-10 - 2008-10 · 2 yrs 1 mo

* TPM (Total Productivity Maintenance) presentation report * Resolution of supplier queries. * Creation of sales & purchase orders & billing in SAP 4.7 (Production Module). * Declaration for engine & transmission parts in SAP. * GRN Report. * Maintaining Monthly Inventory report. * Making requests for ‘CC’ Form has to collect the transporter. * Material transfer & create requisition no. items in SAP system. * All IUTN material is dispatch in Rudrapur & Nagpur plant on vehicles.

senior commercial executive

leeway logistics limited

2010-6 - Present · 16 yrs 4 mos

computer operator - apprenticeship trainee

mahindra & mahindra

2005-9 - 2006-9 · 1 yr 1 mo

*  Engine PU: * Updating of stock checks in tractor assembly parts. * Declarations & stocks update & check in gensets engine * Creations of Engines serial numbers in system. *  Employee Relation & Development related activities:- * Employee attendance, Leave updation , and payroll in oracle system. * Welfare related activities & Employee Discipline

b com graduate with 5 years of experience in finance, commercial, accounting

leeway logistics limited

2010-6 - Present · 16 yrs 4 mos

*  Reports:- * Fund Availability report. * Maintain monthly collection outstanding report. * Maintain monthly AR-AP Report (Account Receivable – Account Payable) * Maintain Monthly Fund Planning Report. * Income Margin Report. * Accrual report. * Balance Reconciliation Statement (BRS). * Daily Source Outstanding Report (DSO). * Service Tax Report (Actual & Projection). * Collection v/s payment Tracker. * LC and Vendor Factoring facilities. * Adhering to all mandatory compliances list.