Komal Kabdule

Accounts Executive with 2+ years of experience in Financial Accounting, Accounts Payable, Accounts Receivable, General Ledger, GST, TDS, Bank Reconciliation, Vendor Reconciliation, Journal Entries and Month-End Closing. Hands-on experience in SAP FICO, Oracle, Zoho Books and Tally Prime.

Account Executive - JOHN DEERE INDIA (QUESS CORP)

(2023-07 - 2025-05)

Achievements/Tasks

• Performing P2P cycle: - Booking of service and Material Invoices (PO and Non-PO Based) in oracle and SAP
• Monthly reconciliation of Vendor open item, down payment GL and open GRIR
• Monthly provisions: - Department wise monthly provision creation and its reversal to be posted.
• Advance processing & clearing: - Making advance payment to vendor as per user requirement
• Processing Payment List: - preparing Vendor payment list as per Vendor pay cycle
• Monthly Rectification: - GST and TDS entries to be rectified as per Tax Compliance
• Charge back entries:- charge back the cost from GL to GL

Accounts Executive - CA Shahane & Co

(2022-09 - 2023-05)

Achievements/Tasks

• Manage end-to-end accounting using Zoho Books, Tally
• Payment - Receipt entries of Cash book and Bank statement
• Record journal entries, expense bills, credit notes and debit notes.
• Accounting entries of Sales & Purchases with GST
• Prepare TDS workings and process TDS payments.
• Prepare GSTR-1, GSTR-3B and reconcile GSTR-2B

Master Of Business Administration - Pune University (2024-01 - 2026-01)

Bachelor of commerce - Pune University (2019-01 - 2022-01)

HSC - Maharashtra State Board (2018-01 - 2019-01)