Sameer Jamsudkar

• I am a strong believer in Smart work more than Hard Work, a practical, honest and approachable person. Having a high degree of integrity and work ethics.
• I am highly quality conscious and have the ability to understand the requirements of clients and Superiors.
• I get things done efficiently and accurately.
• I have the experience of working in Environment, which improve productivity and involvement at workplace.

Soltex Petroproducts Ltd. Feb 2018 to Till Date

Working as Debtors Executive

• Debtors Control and Risk Management.
• Keeping track of Overall Sale, Local & Export collection, passing collection entries, keeping record of monthly collection and outstanding.
• Managing risk though controlling sale by coordinating with HO Sale Team and Marketing Team.
• Locking - Unlocking parties as per the credit policy and recommendation of HOD and Insurance Company.
• Follow-up of collection with all marketing heads and parties.
• Weekly / Monthly debtors MIS reporting to Marketing Team and Directors.
• Passing Credit Notes and Debit Notes after prior approvals.
• Maintaining Customer ledgers and reconciliation of the same with party.
• Handling of dishonored cheques, collection of overdue interest and penalty, filing of the legal case. 
• Assisting in Audit.

Working as Finance Executive

• Debtors Reconciliation.
• Keeping track of all Trade, Government & Export collection, passing collection entries, keeping record of monthly collection and outstanding of All divisions.
• Credit Control: Follow-up of collection with all divisions heads
• Locking - Unlocking parties as per the credit policy and recommendation of HOD.
• C-Form follow up with debtors
• Debtors - MIS Reporting to Dept. Heads and MD.
• Commission Claims: Checking, Processing & Solving issues (CSA & Govt. – Third parties) 
• Bank Guarantee, TDR & FDR : Preparing, Cancelling, Keeping Records. 
• Passing Credit Notes and Debit Notes is system after prior approvals.
• Maintaining Customer ledgers and reconciliation of the same with party.
• Handling of dishonored cheques, collection of overdue interest and penalty, filing of the legal case. 
• Assisting in Audit.

Worked as Accounts Officer

• Credit Control: Follow-up of collection with all divisions & depots (All over India), keeping track of collection targets & passing collection entries in system.
• Keeping track of Export collection, passing the export collection entries, keeping record of monthly collection and outstanding of Export division.
• Maintaining Customer ledgers and Supplier Ledgers and reconciliation of the same with party.
• Handling of dishonored cheques, collection of overdue interest and penalty, filing of the case. 
• Locking - Unlocking as per the credit policy and recommendation of HOD & Appointment of new stockiest as per the policy.
• Bank Reconciliation. 
• Monthly / Weekly MIS reporting. 
• Payments to Suppliers, Commission Agents, etc.
• Payment of TDS, Service Tax, Professional Tax and ESIC.
• Handling Third Party Payment records and Royalty Collection records.
• E-filling of VAT, Professional Tax.
• Keeping track of C-Forms and F-Forms.
• Passing Credit Notes and Debit Notes is system after prior approvals.

Worked as Office Assistant for Sr. Vice President and Project Office (Civil Engineering Department).

• Checking and Keeping records of Invoices, Bills and Vouchers.
• Preparing Rate Contracts, Amendment in Contracts, Approvals for Consultancy Charges etc. and getting it approved.
• Preparing comparison of offers for various civil works.
• Preparing Monthly MIS reports, Daily Site Progress Reports & Site Progress Presentations etc.
• Releasing drawings to site and concern persons through Oracle software (Primavera Project Management)
• Preparing necessary documents related to Civil Engineering work in Excel, Word, and Power point.
• Responsible for receiving and replying Mails & Calls from plants, Contractors & higher authority.
• Arranging Meetings schedule & venue for Meetings with Contractors/ Consultant.
• Keeping record of civil drawings released to sites.
• Assisting whole civil team in their daily works.

Worked as Office Assistant in Churuwala Properties Pvt. Ltd. (Andheri-West)

• Joined as Office Assistant in Churuwala Properties Pvt. Ltd.
• Prepare necessary documents related to Property Dealing work in Excel, Word.
• Maintaining Proper record of available property and available clients in property software.
• Maintaining proper record of all Residential and Commercial Properties for lease and outright in properties sites for exp. 99acers.com, magicbricks.com, therealestate.com, makaan.com etc.
• Daily Coordination with Clients & Brokers for Buying and Selling of properties.
• Collecting online data about the rates of different areas and new launched residential and commercial projects.

• Passed SSC Examination held by Maharashtra Secondary & Higher Secondary Education in the Year March 2005 with 57.33 %.
• Passed HSC Examination held by Maharashtra state board of secondary & higher Secondary in the year Feb 2007 with 62.22%.
• Passed Bachelor’s Degree in the faculty of Bachelors of Commerce in Banking & Insurance from Mumbai University in the year May 2010 with 72.00%.
• Passed MBA in Finance (MFM) Mumbai University in the year May 2019 from MET College, Bandra.