Ajit Mate
Financial Analyst -RTR
- Role
- Financial Analyst at Eaton
- Location
- Pune Division, MH, IN
- LinkedIn followers
- 500 followers
About Ajit Mate
Working in Flextronics General ledger accountants and prepare journal entries, reconcile…
Experience
Financial Analyst
Mar 2022 — Present · Pune, IN
Verifies, reconciles and updates accounts by reviewing discrepancies toproduce accurate and credible data.· Extracting the reconciliations data from ARCS tool and Sending remindersto all Ledger Supporters (Preparers and Reviewers) to submit the reconciliationon time· Following up with the Site/ GFSS team for the unclaimed accounts· Working with Ledger supporters for the open item which is > 90 days andask them to update the action plan in ARCS tool· Preparing the 1st time approval and the rejection (Team, Segment, region,Sector and the reason of rejection) matrix to all lead every month to show themthe reconciliation trend.· Posting Freight Accruals· Preparing Bank Reconciliation, Cash Clearing Reconciliation.· Payroll Reconciliation, Prepaid Reconciliation
Education
University of Pune
Bachelor of Commerce (B.Com.)
2005 — 2007
Skills
- Indirect Taxation
- Tally Erp
- Accounts Receivable
- Finance
- Accounting
- Microsoft Office
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