Shrikrushna Kalyankar

About Shrikrushna Kalyankar

Accounting & Finance Professional with 8+ years of experience in managing end-to-end accounting operations across manufacturing, audit, trading, and education sectors. My core expertise lies in General Ledger accounting, Accounts Payable & Receivable, statutory compliance, reconciliations, and financial reporting within ERP-driven environments.I have hands-on experience working with SAP (Cash Journal – live usage), Oracle PeopleSoft, Phoenix ERP, and Tally Prime. I have also completed a SAP FICO Power User Program, gaining functional exposure to GL, AP, AR, and financial transaction cycles. This combination of practical accounting experience and ERP knowledge enables me to work efficiently in structured, system-based finance environments.Over the years, I have supported month-end closing activities, GST & TDS compliance preparation, audit coordination, MIS reporting, and Head Office reporting. I regularly coordinate with cross-functional teams such as purchase, production, and operations to ensure accurate accounting of business transactions.I am detail-oriented, process-focused, and committed to maintaining financial accuracy and compliance standards. Currently, I am upskilling in advanced Excel and Power BI to strengthen my financial analysis and reporting capabilities.I am open to Remote or Hybrid opportunities in Accounting, Financial Reporting, and SAP End User roles where I can contribute through structured processes, compliance discipline, and ERP-based finance expertise.

Experience

1. Senior Account Executive

   Symtronics Automation

   Jun 2025 — Present · Pune, IN

   Manage accurate purchase & import invoice accounting in a manufacturing environment• Process high-value customer invoices in a compliance-sensitive environment linked to defence.• Being Part of month-end closing activities.• Performing vendor and bank reconciliations.• Coordinate closely with purchase, stores, and production teams for accurate accounting of material movement and job-related transactions.• Monitoring with verification of employee claims including travel advances, daily allowances, and service-related expense; ensure proper settlement and recording in books.• Handling GST compliance activities including GSTR-1 preparation, purchase register maintenance, and 2B reconciliation.

Education

• Sant Gadge Baba Amravati University (SGBAU)

  Master's degree, Business/Commerce, General

  2020

• Vivekananda Vidyalaya, Narwel

  SSC

• Sant Gadge Baba Amravati University (SGBAU)

  Bachelor of Commerce - BCom, Business/Commerce, General

• Liladhar Bhojraj Chandak jr College, Malkapur

  HSC, Business/Commerce, General