Yogesh Chavan

About Yogesh Chavan

Company Name- Venkys (India) LimitedCurrent Designation- Assistant Manager AccountsTerm- August 2019 – till dateWorks Undertaken:Review and analyse receivables ageing.Analysis of credit notes raised on customers for cash discounts issued through various schemes.Review of product-wise. sector-wise price list.Review of sales incentives, Carriage and forwarding expenses, Commission and other expenses related to sales.Review and analysis of expenses incurred at depots.Verify transporter claims w.r.t. supportings and approvals.Verification of PSR and ZM travel expenses w.r.t supportings and approvals.Review of reconciliations of accounts receivables.Handled Statutory audit and Limited review including:Preparation of summarized analytics over yearly variances in receivables balances.Preparation of various receivable summaries as required for audit.Monitoring and adhering to list of audit requirements of receivable.Company Name- Nilons Enterprises Private LimitedCurrent Designation- Assistant Manager AccountsTerm- January 2011 - July 2019 Works Undertaken:Monitoring and routine workHandle Accounts Payable functions for entire Nilons group centrally.Review and analyse vendor master data.Scrutinize general ledgers on monthly basisReview of key entries posted in Microsoft Dynamic Navision (NAV).Review and analysis of daily journal entries posted in Microsoft Dynamic Navision (NAV)Review and approval of vendor codes with reference to standard operating practice.Timely scrutiny of open purchase orders and vendor codes and inactivate on timely basis.Coaching junior team members and supervising their work.Resolving queries of Accounts Payable for internal business users and external suppliers.Analyse and resolve issues raised during invoice booking.Monitor employee travel and expense reimbursements in adherence to Company policyControl MonitoringReview and analysis of open Goods Receipt Notes (GRN).Reconciliation of accounts payable sub ledger to general ledger.Reconcile purchases to purchase register.Monitoring active vendor accounts & employee accounts.Prepare and scrutinize reconciliation of book balance and vendor accounts.Preparation of ageing reports of Accounts payable and advances to suppliers and analyse long outstanding advances and payables. Periodic scrutiny of ledger accounts.Implementation and documentation of Internal Financial Control w.r.t purchases and payables.Assist in monthly closing reports and Management Information system (MIS).

Experience

1. Account Manager

   Nilons Enterprises Pvt Ltd

   Mar 2022 — Present · Pune, IN

   An experienced finance professional seeking a responsible position that will use my diversified experience, knowledge and analytical skills for mutual growth and success. Experience in spearheading corporate and financial planning initiatives in Commercial Operation, Accounts & Finance, Auditing & Taxation, MIS and Internal Financial Control. An enterprising, hardworking and technically skilled specialist known for accuracy, attention to detail and timeliness in managing disbursement functions for diversified industry. Possess good experience in creation and distribution of various reports in relation to account payable (AP) and account receivable (AR) for AP and AR management teams. Possess query resolution skills towards payables and receivables for internal business users and external suppliers. Enthusiastic and Energetic personality, carrying positive attitude towards personal and professional life.

Education

• UMC

  B.com

• ICAI

  CA INTER

Skills

• Account Reconciliation
• Internal Controls
• Accounting
• Cost Accounting
• Auditing