Chandrashekhar Pathare

Experience

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  BADVE ENGG LTD,AURANGABAD

  Dec 2012 - Mar 2016

  Account Executive

  • Managing the Key accounts- Bajaj Auto, Mahindra, & Royal Enfield efficiently. Solving the customer quires related to pricing, sale return, shortage & rejections. Provide analysis of inventory turnover to identify high and slow-moving inventories. Implement seasonal sales discounts for increasing the sale volume. Visit to customer manufacturing plants for solving disputes related to finance & sale.• Complete ownership of closure of weekly, monthly, yearly books of accounts. Preparation and presentation of cash flow statements & consolidated financial statements. Compliance of indirect and direct taxes on a monthly, quarterly and yearly basis. Report monthly MIS reports to investors• Review monthly balance sheet, P&L, and cash-flow statements prepared by accounting firms. Track the actual metrics against the plan and recommend actions. Conduct reviews and evaluations for cost-reduction opportunities. Develop trends and projections for the firm’s finances. Show less

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  A.P. Moller - Maersk

  Jun 2016 - Jul 2019

  Senior Associate

  • Responsible for timely collection of outstanding in accordance with policies & procedures. Resolve all customer queries related to short payment, refund, waiver, write-Off/write backs& other disputes. Ensuring proper posting of payment as per service level agreement. Assisting with audits.• Responsible to provide assistance for performing bank reconciliation. Assisting with filing, data entry, and recording & maintaining accurate and complete financial records. Compile & analyze data, track information, and support the company. Assisting with month-end financial reports. • Providing support for sales tax reporting. Coordinate the annual audit, including preparation of the financial statements and support schedules. Manage client relationships with direct interfacing with client company executives. Act as the catalyst for process improvements in the Finance processes Show less

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  CDK Global

  Sept 2019 - Nov 2021

  Accounts Receivable Analyst

  • Perform detail analysis of potential problems to provide appropriate solutions to disputes regarding pricing, billing & other terms and conditions. Responsible to reduce DSO to improve efficient payment collection and cash flow. Liaise varied departments within the business including technical & commercial.• Maintain relationships with all key stakeholders improve customer experience. Responsible to identify the unapplied payment and follow up for correct remittance. Leverage appropriate advanced and sophisticated methods to investigate data as appropriate to deliver analytical recommendations • Ensuring that overall delivery of services to BUs meets or exceeds agreed KPIs and SLAs. Providing the environment for the O2C team to achieve and sustain best practices in effectiveness, quality delivery and efficiency within a strong internal control framework which covers end to end O2C delivery • Responsible for new customer on-boarding process & customer master update as and when there is change request. Responsible for filing all documents pertaining to order to cash process as per guidelines. Ensure commercial activities are complying with SOX Requirements and Basic Accounting Guidelines. Show less

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  AkzoNobel

  Jan 2022 - now

  Credit Analyst