Sagar Bhamare

About Sagar Bhamare

MBA Finance With 13+Year Experience in, Accounts Payable, Invoice processing, TDS,…

Experience

1. Senior Account Executive

   Red Hat

   Sep 2016 — Present · Pune, IN

   Audit all employee travel and expense claims- Process non-PO, PO, and per-paid Invoices- Ensure expenses and invoices are audited and processed within TAT with accurate details- Ensure accuracy during payment batches- Track all monthly expense accrual- Identify variances between forecast and actuals- Assist with monthly status reports and monthly closings (AP period close) within the given timelines- Follow-up on deliverable pending at employee or business-end- Collaborate with the Business Finance team- Ensure associates follow defined policies; educate associates about identified gaps- Assist the business with questions about invoice submission, raising PO funds, receiving, etc- Post various journal entries on monthly basis- Ensure use of correct accounts, cost center, internal orders, general ledgers codes, etc- Prepare specific reports by collecting, analyzing, and summarizing account information and trends- Communicate internally with associates and externally with vendors, auditors, etc.

Skills

• Auditing
• Financial Reporting
• Tds
• Internal Audit
• Vat
• Indirect Taxation
• Central Excise
• Invoicing
• Management Information Systems (Mis)
• Financial Analysis
• Erp
• Financial Accounting
• Sap
• Service Tax Reverse Charge Mechanism
• Accounting
• Bank Reconciliation
• Fixed Assets Creation
• Account Management
• Microsoft Excel
• Tax
• Accounts Payable
• Accounts Receivable
• Variance Analysis
• Export
• Mis
• Key Account Management