Shyamsundar Ghadi

Hello Team,

Please find attached my updated CV and below details for accounts position.

Name : Shyamsundar Ghadi

Qualification : B.Com

Experience : 13 Years

Current CTC : 12 Lakhs ( Including variables)

Profile :Accounts payable ,Accounts receivable, Bank Reconciliation, GST , TDS , STPI Return, Statutory and Internal Audit , Vendor payments including foreign payment,Collection from debtors ,banking compliance .

Reason for Job Change :Employee layoff Due to Revenue Leakage. ( LWD was 30/06/2023)

Current Location : Pimple Gurav Pune 411061

• Preparing Customer invoices and submit to customer including creation of sales order. 
• Invoice input verification which is received from technical team and cross verify with SAP
• Collection from customer, Preparation of AR ageing weekly, payment follow-up with customer
• Vendor payments including forex payment.
• Preparation of GSTR 1 report, monthly, yearly.
• STPI return, Rolling Cash, Other MIS Report and monthly closing activity.
• Verify vendor invoices with PO and Non PO, Preparation vendor ageing, Payments upload,
• Domestic and cross border, MSME Working, Unhedged FX currency.

B.Com From Mumbai University with specialization of accounts and taxation.