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Jaydeep Yerunkar

Jaydeep Yerunkar

Jr Account Executive

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location of Jaydeep YerunkarThane, Maharashtra, India

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  • Timeline

  • About me

    Diploma in Financial Management with over 12 years of experience in Finance & Accounts, Auditing, Budgeting, Taxation and Statutory Compliance across the tenures.

  • Education

    • Wellingkar institute of management

      2004 - 2005
      Diploma In finace Management Accounting and Finance B+

      Activities and Societies: Finance & accounts, Taxation, Economics Finance & accounts, Taxation, Economics

    • N G Acharya and D K Marathe College of Arts Science and Commerce Near Subhash Nagar N G Acharya Marg Chembur Mumbai 400 071

      1998 - 2003
      Bachelor of Commerce - BCom Accounting Pass Class

      Accounts, Tax, Economics, Maths

  • Experience

    • Sodexo

      Jul 2007 - Jul 2010
      Jr Account Executive

      Branch Accounting, MIS preparation & reporting, Budget Preparation , Estimates Preparation, Variance Explanation, Invoice Processing, Month end Closing, Petty Cash, Closing stock

    • Exactus Corporation Pvt. Ltd.

      Oct 2010 - Apr 2012
      Account Executive

      Accounts & finance, Revenue reporting, Debtors & creditors Ageing, Budget preparation, MIS reporting, Invoice approval, Petty Cash, TDS reconciliatin, Vendor Reconciliation

    • S D Corporation Pvt lTd ( Shapoorji Pallonji Group)

      May 2012 - Feb 2017
      Account Executive

      Accounts Payable, MIS preparation, Monthly Billing, Bank Guarantee tracking, Invoice Preparation & approvals, Month End Closing, Monthly Reports, Po/Wo tracking, Preparation of montlhy Schedules, Ledger scrutiny, Vendor Reconciliation, Bank reconciliation, Intercompany Transactions, Monthly TDS working, TDS return Filing,Monthly Service tax working, SAP HANA, Petty cash, Vendors Payment, Coordinating with auditors, Internal Audit Reports,Ageing Analysis, Assisting up to finalization of accounts. Show less

    • SARJAK CONTAINER LINES PVT LTD

      Dec 2017 - May 2021
      Senior Account Executive

      Team Handling, Accounts Payable, Monthly Billing, Invoice Preparation & approvals, Month End Closing, Monthly Review Reports, Ledger scrutiny, Vendor Reconciliation, Intercompany Transactions, Monthly TDS working, TDS return Filing, GST 2 A Reconciliation, GST 3 B Working, SAP HANA, Petty cash, Vendors Payment, Ageing Analysis, Coordination with Auditors, Assisting up to finalization of accounts.

    • Hind Rectifiers Ltd

      May 2021 - Jul 2021
      Senior Account Executive

      Team Handling, Accounts Payable, MIS preparation, Invoice Preparation & approvals, Month End Closing, Monthly Reports,Monitoring payment cycle& Vendors payment, Debtors collection,Ledger scrutiny, Preparing monthly expenses schedules,Vendor Reconciliation,Intercomapny Transactions, Monthly TDS working, TDS return Filing, GST 2 A Reconciliation, GST 3 B Working, TCS working, SAP HANA, Petty cash, Ageing Analysis, , Co-ordination with internal as well as external auditors, Assisting up to finalization of accounts. Show less

    • Data Tech India Pvt Ltd

      Aug 2022 - now
      FP&A Specialist

      Preparing P&L on Weekly & Monthly bases & submit to the management. Prepare Working Capital report, inventory Ageing Reports,taking followups , Update remarks & submit to the management. Preparing & assisting in various MIS reports.Preapare Opex. reports & Analyse the same.Assisting in preparing yearly budget reports& monthly forcast reports. Prepare quarterly Incentives of the Employees, & process the same for payment. Handling Month End closing activities.Prepare cogs,reports , reconcilie it & submit to the various departments on monthly bases.Prepare Variance analysis reports & submit .Preare various data & upload the same in TM1.Perform Ledger Scrutiny. Cocordinating with Internal as well as external auditors. Show less

  • Licenses & Certifications

    • Tally

      MITCON