Sandeep Murkar

Experience

• 

  BPL Mobile

  Jan 2003 - Jan 2007

  Executive Finance

   Prepaid Revenue Accounting and Revenue Reconciliation’s . Pricing and Configuration of Sim Cards and Vouchers . Prepaid Debtor’s and Creditors Management. Calculation of Service Tax liability on Postpaid and Prepaid on monthly basis. Preparing Input credit file. To co-ordinate in service tax audit. Calculation of Dealer commission on prepaid cards and vouchers. Scheme Checking and Rectification. Passing relevant entries in the books. TDS activity.

• 

  Tata Teleservices Ltd

  Jan 2007 - Jan 2011

  Assistant Manager Finance

  Providing Clearance to the separated employees. Checking advances or recoveries if any from the employees.Processing the full and final settlement of the separated employees at PAN India Level.Checking statutory errors and co-ordination with HR for maintaining proper flag for the same in SAP.Salary processing and making proper payouts to the employees.Downloading circle wise Profession tax data from sap and sending the circle wise data to all the circles after passing relevant entries and checks in SAP.Clearing of GL and Vendors.Downloading circle wise ESIC data from sap and sending the circle wise data to all the circles after passing relevant entries and checks in SAP.Preparing CARO report for ESIC and PTAX.Check the Pricing of Starter kits, Handsets and Cards and configuration in SAPCo-ordination with all the 18 TTSL Circles.Preparing TRAI Reports on TTSL level for all the 18 Circles (Traffic report, ILD Report, Quarterly Revenue Report etc) Co-ordination with Circles for reconciliation and payment of IUC charges to the various operators.Postpaid & Prepaid Revenue Analysis and supervision and ensure that the Revenue is been flown in correct GL Codes.Prepare various Revenue Rationalization’s (Mou’s v/s Rev, RC Rationalization, NRC Rationalization, IN Reco etc ) for Audit .Consolidation of AGR’s for 18 Circles for AGR Audit.Co-ordination in internal Audit and helping Auditors to conduct Audit. Zobrazit méně

• 

  Etisalat DB Telecom Pvt. Ltd.

  Jan 2011 - Jan 2013

  Assistant Manager finance

  Leading and managing a team of 4 People.To ensure correct Invoice booking under appropriate account codes.Ensuring correct payroll accounting.Ensuring correct deduction of taxes.Timely payout to vendors/employee as per defined SLA/TAT.Timely payout of rent and electricity.Timely closure of AP Module (Oracle Financial).Ensuring adequacy of provisioning on monthly basis.Driving SLA’s with various departments for timely and adequate input information required for book closure.Inter unit Accounting & Reconciliation.AP-GL Reconciliation.Other Control account Reconciliation. Monitoring of Loans and Advances.Monitoring of Various Deposits.Driving and ensuring Vendor account reconciliation as per approved guideline. Generating the pre defined reports as per timelines agreed with the Various other function, (RA, SCM , S&M) along with some predefined data. Sending the flash inputs on time.Understanding the strength and weaknesses of team members and thereby undertake training and development plans to convert weaknesses into strengths.Driving Mitigation plan for Control Checklist non compliances, ensuring adequate control mechanism is in place for effective fiscal governance.Coordinating with Auditors to ensure timely closure of all pungencies and no open issues.Providing Finance Clearance to separated employees..Checking & processing the full and final settlement of separated employees at PAN India Level and processing the same.Monitoring Payroll of 600 Plus employees salary Checking and processing proper payouts to employees.Co-ordination with Banks for Salary disbursement & rejects.Capitalization of Network salary and passing relevant entries in books.FBP & CTC Reconciliation of employees claims.Processing of the NON CTC Claims of employees.Checking Statutory Data and Processing payments like PF, P tax and LWF.Preparing Variance analysis of various GL codes and finding out reasons for fluctuation if any.Checking Distributors/ Vendor payments. Zobrazit méně

• 

  Lodha Group

  Jan 2013 - now

  Salary processing, fnf settlement, Forex settlement, statutory payment, reconciliation and filing of etds returns, vendor and GL reconciliation, intercompany settlements, audit co-ordination etc Handling Payroll, Forex settlements, fnf settlements, Checking & Processing statutory payments like pf,esic, ptax and tds,Filing etds returns etc. Salary allocations and passing accounting entries in sap, GL reconciliations, salary reconciliation, vendor reconciliation, co-ordination in audit etc.

  • Account Manager

    Jan 2013 - now

  • Deputy Manager

    Jan 2013 - now