Keshav Sargar

Experience

1. Reporting Specialist

   Ecolab

   Feb 2025 — Present · Pune, IN

   Prepared comprehensive month-end accrual reports including MEAR (Month-End Accrual Report) and Recurrent Vendor Accruals, ensuring accuracy in expense recognition and timely closures.Managed year-end accrual processes, such as PO Standing Accruals and Non-PO (NPO) Standing Accruals, to comply with accounting standards and provide a complete financial picture.Generated and analyzed a variety of reports including First Pass Yield (FPY) Analysis, Backlog Reports, and Intercompany Transactions (ICT) reports for internal and management review.Utilized SAP to work on Aging Reports, identifying overdue items and coordinating with stakeholders to address discrepancies.Conducted GRIR (Goods Receipt / Invoice Receipt) Reconciliation, focusing on reducing long-aging open items and ensuring proper matching of goods received vs. invoiced.Designed and maintained a Recurrent Vendor Analysis (RVA) report to identify vendors requiring monthly accrual inclusion, supporting accurate expense reporting.Developed and compiled KPI Dashboards including Dashboard Compilation, Local Compilation, and Market Compilation to support performance monitoring and decision-making.Prepared and reviewed Debit Balance Reports, coordinating with relevant teams to resolve incorrect balances and prevent compliance issues.Produced ‘R’ Block Reports to monitor and ensure timely payments to suppliers, reducing the risk of blocked invoices and improving vendor relationships.

Education

• Brihan Maharashtra College Of Commerce

  Bachelor of Commerce - BCom

  2018 — 2021