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Siddharth Nitnaware

Siddharth Nitnaware

Finance and Accounts Professional with 10 Years Experience

Talent
PuneMember since July 8, 2026
Material receiving as per order specification & quantityInventory ManagementPreparation of reports & MISDistribution of goodsPreparation of store reportsCentral Excise, Import and Export activitiesShipment trackingMaterial Inward and re-warehousingERPSAPReceivables / payables managementBank co-ordinationRelationship managementCommunication skills
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Material receiving as per order specification & quantityInventory ManagementPreparation of reports & MISDistribution of goodsPreparation of store reports

About

Rich and insightful experience of 10 years across Finance and Accounts, commercial operations, managing budgets, cash flows, accounts receivables & payables, Customer, Business partner and employee management. Skilled & Proficient at receivables / payables management, bank co-ordination, maintenance of statements & reports. Hands on experience in handling commercial, Sales & branch accounting and systems.

Hands on experience with all financial product categories. Statutory compliance. Excellent relationship management, analytical and communication skills.

Experience

Warehouse Management & Operations - JK TYRE AND INDUSTRIES LTD - Nagpur & Pune, Maharashtra

(2014-11)

Currently working with JK Tyre & Industries Ltd since November 2014

  • Warehouse management, operations and procedures
  • Co ordinate with carting agents for daily dispatches
  • Arrange the Transportation for Distribution and Sales for the Finished Goods Material
  • Ensure the effective finished stock inventory level as per the requirement of customers and maintained the re-order level for fast moving items
  • Negotiation with vendors and transporters service providers
  • Looking after all dispatches on right time and maintain the best services level and customer satisfaction co ordinate with marketing sales teams for sales orders
  • Checking of Bills of Transporters and Handover to account Department
  • Sending All Dispatch details to Customers and H.O. every day
  • Fulfillment of Customer requirements and arrange the material from Production Dept
  • Preparing MIS reports to provide feedback to top management on financial performance with respect to budget, inventory analysis age wise & cause wise
  • Supervising the preparation of various analyses for audit committee viz. Material consumption, Administration expenses v/s sales etc
  • Complete flow of documentation of inward and outward of material and monitoring consumption
  • Making Monthly Stock Statement in SAP system
  • Preparing GRN on daily basis of Raw Material, Packing Material, Plant & Machinery & Equipment

Education

12th Pass

B. Com - Commerce

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