Sagar Adsule

Seeking a suitable position in a progressive organization in order to utilize and develop my knowledge and skills to optimum level in a professional environment and there by grow in my career. To pursue a challenging career and achieve new heights in the task assigned to me. To work in an environment where performance is rewarded with new responsibilities

Assistant Manager (Accounts & Finance) - BVG INDIA LTD - Pune

(2023-10)

• Daily bank payment entries posting in SAP.
• Various Bank reconciliation month wise.
• M1 report prepared and posting entries in SAP.
• Daily Outflow report prepared and sent to senior authorities.
• CMS payment file process through various bank portal.
• Handel a petty cash transactions.
• Monthly TDS Working and Payment on time.
• GST Working and payment on time.
• PF, PT, & ESIC monthly contribution challan payment on time.
• EMD Tender online submission.
• Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors.
• Check vendor files for any previous payments and assign voucher numbers.
• Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.

Accountant Executive - Kupsa Coatings Pvt Ltd

(2013-10 - 2023-09)

• Bank Reconciliation
• Maintain salary register in MS-Excel.
• Enter posting of purchase, sales, payment, receipt collection & journal voucher.
• Management of petty cash transactions.
• Working of TDS, GST and submission.
• Prepare and verify daily reports.
• Controlling credit and ensuring debtors pay on time.
• Ensuring all payments amounts & records are accurate.
• Tally ERP & SAP Systems handle.
• Diesel report daily outstanding & payment on time.
• Monthly Stock statement Preparation.
• Debtors & Creditors Reco.

Commercial Trainee - Force Motors Ltd - Akudi, Pune

(2012-08 - 2013-09)

• Handling the Sap system activity (Inventory, stock transfer, commercial order.)
• Material Inward registered Maintained daily basis
• Handling manpower deployed as per picking order
• Daily Stock inward entries in Sap
• Handling daily production plan as Per customer requirements.

Associate - Tal Manufacturing Solution Ltd - Chinchwad, Pune

(2011-02 - 2012-03)

• Prepare reports on accounts payable and accounts receivable.
• Enter posting of purchase, sales, payment, receipt collection & journal voucher.
• Bank, Debtors & Creditors Reconciliation.
• Maintain cash transaction & petty cash book, preparing cash
• Day to day cash & bank transactions.
• Preparing outstanding list of Debtor & making Payment follow-up.
• Preparing of Tax invoices, Vouchers & Agency Payment.
• Reconciliation of Bank Statement at the end of month.
• Maintain salary register in MS-Excel.
• Maintain of all type Accounting vouchers entry.
• TDS Deduction & Return file.
• Controlling credit and ensuring debtors pay on time.
• Ensuring all payments amounts & records are accurate.
• Tally ERP & SAP Systems handle.
• Diesel report daily outstanding & payment on time.
• Monthly Stock statement Preparation.
• Debtors & Creditors Reco.

Bachelor of Commerce - Commerce - Pune University (2010)

H.S.C. - Commerce - Maharashtra Board (2005)

S.S.C. - Maharashtra Board (2003)