Ajinkya Hirve

Experience

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  Amul (GCMMF)

  Oct 2012 - Apr 2014

  Accounts Assistant

  •Accounts Payable and Receivable FMCG Dairy Dept•Vendor Invoice Management •MIRO FB60 processing •Sales team support•Accounts Receivable in Milk Marketing Division•Daily collection of payments from Customers in fixed manner•Daily Co Ordination with Vendors and buyers for smooth working flow•Transporters claims handling Fortnightly basis

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  Hindustan Petroleum Corporation Limited

  May 2015 - Jul 2015

  Summer Intern

  •Intern at General Managers Office Mumbai•Finance HP Retail Business •Oil Exchange Dept HP Retail

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  Bahar Infocons Pvt Ltd

  Jul 2017 - Jan 2018

  Financial Data Analyst

  •Fixed Income Securities (Bonds, Notes) World Corporate Actions Pricing Supplement •Sources handled: Propries & Data Research of London Stock exchange UK, DE Germany, Nasdaq, CSX Cayman Islands•Capturing and analyzing the Daily Corporate Action Announcements from the different countries Stock Exchange websites•Data Analyst for Equity and Fixed income Reference Data and Corporate Actions of securities traded on exchanges and unlisted securities •Monitoring the Corporate actions that are announced by the company Show less

• 

  Accenture

  Apr 2018 - Mar 2020

  Transaction processing Associate

  •Financial shared services Pharma Client (Cipla Ltd)•Core Accounts Payable activity for Pharma Vendors•Vendor Invoice Processing MIRO FB60•Handled Po & Non-Po type of invoices•Loan licence vendor invoicing•Worked on Freight Module Air Ocean Road •Clearing FI vendor entries•Parking of documents in system for later processing•Co Ordination with Stakeholders for Query •Handled Vendor Queries over a Calls and mails•Advance payment to the Clearing Agents•Checking the accuracy of figures and calculations in Invoice•Monthly working on Provision related data•GRIR working periodically R2R•Handled invoices related to Raw materials, Packaging Materials Show less

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  Cipla

  Apr 2018 - Sept 2018

  Finance Associate

  •Financial shared services Fss•Accounts Payable activity for Pharma vendors•Invoice Processing MIRO•Handling Po & Non-Po type of invoices•Handling Vendor Queries•Advance payment to the Clearing Agents•GRIR working periodically R2R support

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  Sodexo

  Jun 2021 - now

  ✓Finance Shared Service Center Process✓Accounts Payable PTP Middle East AbuDhabi Site✓Liason with MiddleEast Onshore Team✓CoOrdinating with General Ledger Team for Accrual related cost✓Transaction processing related to Ap for Central Warehouse, Central Kitchan, Intercompany, Utilities✓Cost Booking reclass & recording as Per location and Materials✓Vendor Reconciliation for suppliers✓Recording transactions related to Fixed Assets, General Expenses, Food Materials, Capex, Sub Contracting , Rental, Storage, Accommodation, Insurance, Training Expences, Consulting fees✓Hands on Microsoft Ax Dynamics✓Processing of Po and Non Po invoices and Postings as per SLA✓Working on Accrual Monthly Show less

  • Senior Finance Executive

    Jan 2024 - now

  • Finance Executive

    Jun 2021 - Feb 2024