Amit Panwalkar

About Amit Panwalkar

Finance professional with more than 10 years of experience in Accounting, Audit…

Experience

1. Assistant Manager Finance Account

   Ottobock

   Aug 2017 — Present

   Preparation of Finalization & P&L segment basis on monthly basis.\\\\n• Closing the books of accounts along with passing adjusting & salary entries.\\\\n• Preparation of provision entries after scrutining the general ledger.\\\\n• Preparing Schedules, Bank Reco & monthly reporting.\\\\n• Uploading finalization in SAP for Germany reporting.\\\\n• Handling fixed assets process along with Asset creation, capitalization & Depreciation run.\\\\n• Processing of Miro & import purchase invoices.\\\\n• Authorizing of invoices in SAP after verification with PO/Rate Card/approvals etc.\\\\n• Periodic Vendor Reconciliation & follow up with team to clear vendor o/s.\\\\n• Authorizing Vendor Creation in SAP with ensuring proper TDS,GST tax codes & Bank Details.\\\\n• Authorization of bank payment entries & uploaded payment file in bank.\\\\n• Preparing intercompany entries.\\\\n• Preparation of statutory audit schedules.\\\\n• Adhering to internal controls and processes\\\\n• Authorizing employee reimbursement claims, advances.\\\\n• Handling routine taxation matters of TDS, GST\\\\n• Authorizing AP & Treasury related work of 26 centres spread all over india.\\\\n• Part of AR team for recovery from customer\\\\n• Handling team of 4 people.\\\\n\\\\n\\\\n

Education

• K C College

  Bachelor's Degree, Commerce

  2004 — 2009

• The Institute of Chartered Accountants of India

  CA ENTRANCE, Accounting and Business/Management

  2007 — 2008

Skills

• Statutory Audit
• Planning Budgeting & Forecasting
• Accounting
• Team Building
• Sap
• Accounts Receivable
• Direct Tax
• Microsoft Office
• Accounts Payable
• Managed Funds
• Bank Reconciliation
• Tally Erp
• Indirect Taxation
• Oracle
• Account Reconciliation
• Finalization of Accounts
• Due Diligence
• Internal Audit