Madhuri Mane

Experience

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  First Base Solutions Pvt. Ltd.

  Jun 2019 - Dec 2019

  Tally Accounts Executive

  In my professional journey, I've emerged as a seasoned finance professional with a focus on comprehensive accounting and financial management. A significant part of my role involves handling all accounting entries, deftly navigating the intricacies of GST and TDS compliance. My proficiency extends to managing banking entries, ensuring accuracy in financial records.Expense booking is a routine task where I bring a meticulous approach, maintaining precision in financial documentation. I specialize in bank reconciliation, ensuring that financial statements align seamlessly with actual transactions. Utilizing Tally, I manage stock entries and extract detailed reports, contributing to a comprehensive overview of the financial landscape.A key strength lies in my ability to generate essential reports such as GSTR1, GSTR3B, GSTR9, and TDS reports directly from Tally. I am well-versed in the complexities of return filing, ensuring compliance with regulatory requirements. This includes a keen understanding of GST and TDS nuances, allowing for accurate and timely submissions.My dedication to staying abreast of industry updates and regulatory changes ensures that I bring a proactive approach to my work. I thrive in dynamic environments where adaptability and a problem-solving mindset are crucial. Throughout my career, I have maintained a commitment to excellence, evident in the precision with which I execute financial tasks.As a finance professional, I am driven by a continuous learning mindset, leveraging technology and best practices to enhance operational efficiency. I am excited about the opportunity to contribute my skills to a forward-thinking organization that values innovation and a commitment to financial excellence. Show less

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  Aesthetique Solutions

  Jan 2020 - Mar 2020

  Account Executive

  In my professional journey, I've cultivated a diverse skill set, focusing on meticulous financial management and operational efficiency. As a detail-oriented professional, my role revolves around maintaining GST bills with precision. I have mastered the art of stock management, adeptly handling records in Tally and Excel while ensuring accuracy through actual stock verification.My responsibilities extend to the management of petty cash, where I implement stringent controls to uphold financial integrity. Bank reconciliation is a key strength, encompassing both online and offline transactions. I take pride in my proficiency in handling a range of financial tasks, from the preparation of cheques to the meticulous recording of banking entries.Navigating the complexities of purchase and sales transactions is a routine part of my skill set. I am dedicated to maintaining comprehensive records for partnership businesses, diligently tracking all earnings. Additionally, I manage the intricacies of unsecured loans and advances, ensuring accuracy and compliance with financial regulations.A key aspect of my role is the preparation of Management Information System (MIS) reports. This involves synthesizing data to provide valuable insights for informed decision-making. My ability to interpret financial data and present it in a clear, actionable format adds significant value to organizational strategy.Throughout my career, I've embraced a continuous learning mindset, staying abreast of industry trends and updates. I thrive in dynamic environments that demand adaptability and proactive problem-solving. My commitment to excellence is evident in the precision with which I execute financial tasks and uphold the financial health of the organizations I serve.I am excited about the prospect of bringing my comprehensive skill set and dedication to a forward-thinking organization. Let's connect and explore how my experience aligns with the financial goals and vision of your team. Show less

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  Samrin Services Pvt Ltd

  Jan 2021 - Feb 2022

  Accounts Payable

  As a seasoned finance professional, I have honed my skills in a multifaceted role encompassing various aspects of accounting and financial management. My expertise includes Vendor Invoice Booking, meticulous Vendor Reconciliation, and efficient Vendor Clearing. I excel in the complexities of Rent Expenses Booking and Clearing, Monthly Provision Booking, Prepaid Expense Booking, and the oversight of the Petty Cash Book.Navigating the intricacies of accounting entries, I specialize in passing transfer entries—both GL to GL and Vendor/Customer to GL. The meticulous clearing of GL/Vendor/Customer entries is a testament to my commitment to accuracy and financial integrity. I am well-versed in managing Bank Entries, ensuring precision in Bank Reconciliation, and conducting thorough Vendor and Customer Reconciliation.In addition to my core responsibilities, I actively contribute to the finalization process, assisting superiors with a keen eye for detail. My role extends to maintaining Intercompany Fund Transfers, where I ensure seamless financial coordination between entities. I am proactive in conducting follow-ups with concern departments, ensuring the smooth flow of information and adherence to financial protocols.A key strength lies in my ability to prepare insightful MIS reports, leveraging data to inform strategic decision-making. My journey as a finance professional has equipped me with a holistic understanding of financial processes, allowing me to navigate challenges with agility and precision.I thrive in environments that demand versatility and proactive problem-solving. Throughout my career, I have maintained a commitment to excellence, continuously updating my skills to stay abreast of industry trends. I am excited about the opportunity to bring my wealth of experience and dedication to a dynamic organization that values innovation, collaboration, and a commitment to financial excellence. Show less

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  Osource India Private Limited

  May 2022 - now

  Senior Accounts Payable Executive

  Experienced finance professional with a proven track record in streamlining and optimizing Accounts Payable processes for Pidilite Industries Limited. Specialized expertise includes Vendor Invoice Booking, Vendor Clearing, PO-based and Non-PO based Invoice Parking & Posting, Three-Way & Two-Way Check, Goods Receipt, Vendor Line-Item Display, Processing Purchase Orders by Vendor, Issuing Outgoing Payments, and Clearing Vendor Downpayment.My proficiency extends to MIS Preparation on MS Excel, leveraging advanced functions such as VLOOKUP, HLOOKUP, Pivot Tables to ensure accurate and insightful reporting. Adept at coordinating with clients, I excel in rapid problem management and thrive in cross-functional collaborations within the Accounts Payable domain.My role at Pidilite Industries Limited has equipped me with a deep understanding of the intricacies of vendor management, payment processing, and reconciliation. I take pride in contributing to the smooth functioning of Accounts Payable operations, ensuring compliance with industry standards and internal protocols.I am passionate about leveraging technology and best practices to drive process improvements. My ability to navigate complex financial systems and implement strategic solutions has resulted in measurable enhancements to operational effectiveness. Whether it's executing a seamless three-way check or efficiently processing vendor invoices, I approach each task with attention to detail and a commitment to excellence.My experience involves close collaboration with diverse stakeholders, fostering positive working relationships across departments. I thrive in environments that demand adaptability and teamwork, and I am dedicated to contributing to the success of my team and organization.As a finance professional, I am driven by a continuous learning mindset, staying abreast of industry trends and advancements. Show less