1. RESUME
Name: Macchindradas Balkrishn Kulkarni
Add: Survey no. Gurudev Bungalow 57/2+3 Sairaj colony bijalinagar chinchwad, pune 33
Mobile: 9595598863
E-mail:macchindradaskulkarni@gmail.com
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Career Objective:
To work with an organization where I can utilize my skills for the development & growth of
the organization.
Personal Details:
Name: Macchindradas Balkrishna Kulkarni
Date of birth: 29TH-nov-1986
Marital status: Single.
Languages known: English, Hindi
Hobbies: Playing cricket
Educational Qualification:
M.B.A (Finance) Pune University
Year
2008-2010 Higher Second class
B.com Pune University 2004- 2007 First class
H.S.C Maharashtra Board 2002-2004 Higher second class
S.S.C Maharashtra Board 2001- 2002 First class
Extra Qualification:
Computer Basic Course: Aptech institute
Databases: MS OFFICE
OperatingSystem:Windows98/2000/XP
TechnologiesKnown:SAP, ERPSystem,andVestigeSoftware
MBA Finance Summer Project:
Period: 2Months
Company/ Firm: ThermaxLtd, Chinchwad, PUNE.
Topic: Import & Export procedure & foreign Exchange management.

2. Work Experience:
Currently working with: Flextronics Company, Hinjewadi
Duration:(From 08th Dec 2014 to till date)
Handling Invoicing Reprint activity:
Preparing end to end invoicing, triangular invoicing
Finalization of batches.
Preparation of manual invoice.
Creating debit note credit note.
Department:Finance&accounts(AR Management)
Designations:Sr.Analyst
Previous company: Maerskline (ShippingCompany)
Job duration: 4.2years
Department: Finance & accounts (Account receivable)
Designations: Sr. Officer
Job Profile: Work in SAP system BWBI
Handling Invoicing Reprint activity:
·Sales invoice generation.
·Sales invoice processing.
·Customer master data creation.
·Resolving invoice queries by coordinating directly with customers.
·Communicating with credit controller via email,telephone,VC,etc.
HandlingPaymentApplication:
 Involved in posting of payment application in SAP and Oracle Application as per the posting rule
mentioned in SOP.
End-to-end knowledge of payments clearing process in SAP and MLIS.
Investigation & Clearing of open items which are done as per the posting rules in SAP, Oracle
Application & GCSS.
Communication with Front Office regarding process exceptions, preparation of reports&
Forwarding them to location as per the SLA (Service level agreement)
Write-offprocessinSAP&OracleApplicationasperlocationinstruction.
Running of Aging report for On Account and Suspense Account in SAP, preparation of Aging
report and forwarding to location as per the SLA.
As a SR Analyst of the team I do Conduct Weekly and Monthly Review Meeting for the team.
To impart process training to team member.

3. Collections:
 Reviewthe agingreportregularlyandundertakeconcrete actionstoretrieve baddebts.
 Chasing customer management authority & our company management higher authority to
receive payment like in some circumstances there is a falls of payment due to currency issue,
damage of goods.
 To sendweeklydunningletterstothe customerandassistto solve dispute
 To evaluate andreviewcustomerreconciliationstatementsdailyandcheckconsistencyinreceiptsof
duesand checkpaymentpatterns, dishonoredinstrumentsif any.
 Reviewthe agingreportregularlyandundertakeconcrete actionstoretrieve baddebts.
 Performingcollectionsand developmetricsandmeasurementsforprocesses.
Declaration:
I hereby declare that the above mentioned information is correct and authentic best of my
knowledge.
Macchindradas Balkrishna Kulkarni Date: ---/---/---
(Signature) Place:-PUNE