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Suhas Gaikwad

10.9 Years Experience
  • Mumbai, Maharashtra, India
  • Financial Management, Personality Development
Profile Snapshot
Suhas is based out of Mumbai & has studied Accounts and Finance, B.Com-Bachelor of Commerce from Year 2009-2012 in IDOL-Institute of Distance and Open Learning, University of Mumbai.
Suhas Gaikwad is Skilled in Financial Management, Personality Development, Enterprise resource Planning and other talents.
About
My name is suhas, 30 yrs old residing in Navi Mumbai. I have completed my graduation in B.com from Mumbai University and currently pursuing CGMA qualification from Chartered Institute of Management Accountant (CIMA),UK. I have total 10.9 years of exp. in Finance and Accounts domain. Continuing with efficiency, confidence, sincerity and zeal towards work, want to grow more professionally.
Work Experience
Assistant Manager – Accounts and Finance
Mynd Solutions Pvt. Ltd
Full Time Sep-2015 To present (9 years 7 months)
Responsibilities
  • Key Result Areas:
    • Handling client accounting and Financial operations in India. Represents for India in APAC.
    • Closely coordinating with Singapore Finance Head Office with Financial Controller.
    • Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.
    • SPOC for all Accounts payable and receivable activities. Preparation of Ageing reports for vendors and customers. Setting up Credit Limit. Managing Payment to vendors. Collection of C forms.
    • Assist to prepare of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, monthly as well as the year-end financial reports.
    • Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.
    • Oversee the General Accounting processes of Inter-company, Fixed assets and Accounting and financia
Assistant Manager - Accounts and Finance
GOQII Technologies Pvt. Ltd
Full Time May-2014 To Sep-2015 (1 year 4 months)
Responsibilities
  • • Heading the 2 junior accountants’ and supervises the vendor invoicing (Accounts Payable) and client payments part done by them. Checking, verifying and approving those invoices for the final payment.
    • Bank reconciliation, vendors Ledger Reconciliation, Ledger Scrutiny etc.
    • Generating MIS reports i.e. cash management report, total sales report, costing report, income vs. expense report etc. and sharing the same with management on daily basis
    • Accounts Receivable, Follow up with clients on daily basis. Preparing Ageing report. Revenue Recognition.
    • Payroll calculation and accounting. FnF process. Coordination with Payroll processing vendor. PF, ESIC and LWF calculation recon.
    • Sales Invoice part handled along with Payment Follow ups.
    • Single point of contact for all vendor payments and reconciliation including operational payment, overhead payments, utility payment. Taking care of all payment to be done on time with whiting credit period.
    • Foreign Remittances handled
Achievements
  • • Significantly reduced the cost from 68% to 38%
    • Effectively streamlined the budgeting activities and improved fund flow cash flow transactions
    • Set up Accounting process and team
    • Control all cash expenses thoroughly and convert all vendors on cheque which help to play with utilize more fund and get credit period to make payment.
Sr. Executive - Accounts
LP India Logistics Pvt. Ltd.
Full Time Mar-2011 To May-2014 (3 years 2 months)
Responsibilities
  • • Handled Outstanding Report (ageing), P/L extract, Profitability Report, Daily Cash/bank report, Ad-hoc expense analysis report on daily, weekly and monthly basis
    • Acted as the Single Point of Contact (SPOC) for all payments issued for direct-INDIRECT expenses
    • Issued the Statement of Accounts (SOA) to creditors and debtors on requirement
    • Handled the banking matters like issue of demand drafts and solved the queries, addition/deletion of authorized signatories and daily foreign exchange rates
    • Manage all sales invoicing part along with 2 Junior Accountant’s to verify and checking all payment terms and calculations and send it for final approval and to dispatch to the respective clients.
    • Accountable to issue outward foreign remittance request of bank and kept record of the same.
    • Prepared expense schedules and provided all necessary information to the auditors as per requirement
    • Managed the whole payment cycle that involved verification and inspection till approval & i
Achievements
  • = Regulate Accounts payable function
    - Recovered more that 52% debtors fund by following up with Govt. client
Executive Finance
Full Time Jul-2006 To Feb-2011 (4 years 7 months)
Responsibilities
  • As Executive- Finance:
    • Made payments to the vendor through cheques, bank transfer (NEFT) & demand drafts
    • Managed payment made through NEFT by preparation of weekly & monthly MIS reports
    • Responsible for cash disbursement to the internal vendors (employees) and external vendors against expenses incurred
    • Handled bank related matters for bank guarantees, DDs, NEFT related queries, addition of signatories and payment related queries
    • Maintained record of payments & petty cash expenses for branches
    • Organized statutory documents like bank guarantees contracts, agreements and important reports
    • Monitored stock/inventories and made order as per requirement
    • Resolved queries raised by customer-care
    • Performed major operations of finance in Tally 7.2.

    As Accounts Assistant:
    • Prepared entries of payment received from clients in database
    • Handled the calling activity for outstanding payments with clients
    • Managed weekly & monthly debtor’s reconciliation
    • Accountable for sending invoices to the clients through E-mails and post
    • Performed major operations of finance in Tally 6.3.
Achievements
  • Accurate recording for Debtores Fund and timely reconciliation process maintained.
    Handled more that 10000 outlets in all over India.
Education
Bachelor of Commerce, Accounts and Finance
Institute of Distance and Open LearningUniversity of Mumbai
2009-2012 | Score 51%
Extra-Curricular Interests
  • Motivational
  • any book related to my professional aspect
  • Reading books
  • Spiritual
  • Cricket
  • Novels
  • Music
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