1. RESUME
Sandip D. Deshpande DOB : 05
th
May 80
Flat No.708,Bldg. B,West Coast Park, Marital Status: Married
Shivane Language Known: Marathi, Hindi & English
Pune – 411023. Maharashtra.
PH .No. +91-9552557692
Sandipdeshpande5580@yahoo.co.in
EXPERIENCE:
Company Name Post Period
Tieto Software Tech Ltd Accountant 3 Years
I Gadgets Pvt Ltd Assistant Manager 6 Months
Tata Teleservices (M) Ltd. Assistant Manager 4 Years
(Tata Indicom)
Bharti Cellular Ltd Executive 1 Years 5 months
(Airtel)
GIC Housing Fin Ltd. Accounts Assistant 1 Years 2 Months
(NBFI)
Presently working with Tieto Software Technologies Limited.
Based at Pune as an “Accountant” – 01 Apr 13 To Still working – 3Years
Profile: Project Accounting & Accounts receivable & MIS
1) Setting up the projects, forecasting costs and revenue in My Project tool-PA
2) Recognizing the Revenue and raising the invoices to customers on monthly basis-PA
3) Analysis of Project Profitability, cost and its billability status to customer-PA
4) Keep the track of debtors - Internal as well as external customers-AR
5) Keep the process control on the Time booking and its analysis for revenue leakage-Control
6) Accounting of multiple currencies (EUR/NOK/MYR/USD) receipts with respective invoices-AR
7) Updating the schedules of Accounts receivables ,Bad debts provision, Accrued sales etc-AR
8) Cost trend and analysis for controlling the cost to the India leadership team-MIS
2. 9) Preparation of monthly presentation for the – Billability, Utilization, Cost analysis, FTEs, EBIT etc. to the
india management team. (India & Malaysia)- MIS
10) Additional responsibility of accounting and management reporting of country Malaysia - Operations
11) Malaysia accounting consists – Employees Claims, Vendor invoices and management reporting-MIS
12) Controlling measures on the improvement of billability, Utilisation & cost -MIS
Presently working with I Gadget Pvt Ltd based at Pune as an “Assistant Manager”
14
th
Oct 2012 To 31 Mar 2013 – 6 Months
Profile : Accounting( AR/AP), Logistics & Operations
1) Daily inputting of sales & purchase invoices in the Tally.
2) General ledger maintenance & purchase & sales ledger data entry.
3) Updating & entering journals for sales revenue and other transactions.
4) Reconciliation of sales ledger & Debtors accounts.
5) Credit & collection control, chasing for the overdue payments.
6) Daily accounting of collections and preparation of Bank reconciliations statements.
7) Maintaining petty cash for the daily expenses for the Pune office.
8) Processing the employees travel claims as per process.
9) Keeping the proper stock & its consumption on daily basis.
Worked with Tata Teleservice (M) Ltd known as Tata Indicom/Docomo. One of the Leading
mobile service provider with duel Technology.(GSM&CDMA ) – 22 Sep 2007 To 14 Oct 2011 –
4 Years
Profile : Accounts Receivables : TATA TELESERVICES (M) LTD
1. Handling the Collection accounting under the finance & account Dept. (Pune & Baramati)
Collections Banks – Deutsche Bank,IDBI, GTB, HDFC & STANDARD CHARTERD Bank etc.
Collections agency – Oxigen,Intrex Easy Bill Collections, Credit Card Coll. Etc.
2. Collections accounting mainly contains the collection entries and it’s reconciliations on
daily basis. Collections contains,BRS and POS Collections of customers.
3. Uploading the Bank statements in the systems & it’s reconciliations.
4. Processing the Customer Refund on daily Basis. (POS refund)
5. Processing the employee claims for Pune & PCMC Cluster.
6. Coordinating with the auditors for conduction of internal/statutory audit
7. Preparation of monthly collections MIS for seniors & closing of bank accounts
8. Working on the retail management system (RMS) for the company outlets.
3. A) Accounts Receivables : TATA TELESERVICES (M) LTD
1. Calculating the commission of distributors and franchises for the Pune & pcmc CLUSTER.
2. Clearing of open line items and reconciliation of Distributors and franchisees on daily basis.
3. Revenue Assurance : Checking the emi and foc cases where emi component is not attached and
possibility of revenue leakage.(Controlling the revenue Leakage)
4. Preparation of Channel partners mis on monthly basis for the better control and for management.
5. Co ordination with the sales team SCM team and distributors for the issues and other related matters.
Prior to Tata associated with Bharti Tele-Ventures Ltd (Airtel), Pune as an “Executive”
(Finance Dept.) – 13 Apr 2006 To 30 Sep 2007 – 1 Years 5 months.
Bharti Tele-Ventures is One of Leading Mobile Service Provider co.
Accounts Receivables : Bharti Airtel Ltd
1. Handling the Entire Network of prepaid Distributors & Post Paid Franchisees.
2. Invoicing / Billing of Distributors & Franchisees agst. there Purchase Orders.
3. Accounting of invoicing in AR-Module of Oracle Financial Ver.11i.
4. Expertise in Oracle Financial Software Version 11(i) (AR-Module)
5. To maintain the Calculations of Talk Time, Processing fess, Service Tax. Etc.
6. Co. ordination with Sales & Marketing Excecutives.
Worked as Accounts Assistant in “GIC Housing Fin. Ltd.”, (Non Banking Financial
Institution) Pune.
GIC Finance Ltd. is Leading Home Finance Provider Company.
Job Profile- Apr-2002- June-2003 ( 1 Years 2 Months)
Major Responsibilities Includes
A) Accounts Receivables : GIC HOUSING FINANCE LTD
i) Daily Reconciliations of Collection Account.
ii) To Maintain the Petty Cash & Main Cash Deposition.
iii)To Check Customers Ledger,N.P.A calculation ,Books of Accounts Closing related Work.
iv)Introduction of various Schemes of Home Loans to customers
v) Computation of Eligibility of Loan require to the Borrower on the basis of Income.
4. vi) Interaction & Follow up for the Legal & Technical Report from Panel Valuears & Advocates.
Educational Qualification:
Qualification Year of Passing Board / University
M.COM. 2003 Pune University
Pune University
B.COM. 2000 Garware College
Pune University
M.B.A 2011 Institute of Management & Technology
Cost and Management Accountancy (CMA)-Intermediate – ICWA –Appeared
Computer Skill
Completed Diploma in Information Technology From C-DAC.i.e. MS-WORD,EXCEL,OUTLOOK Etc.
Tally 4.5 Ver. Working on SAP accounting module (FICO) for TTML. Project accounting module, Oracle
Financial -11i, Management Tools, Reporting Tools etc.
Strengths
Good analyzing skills.
Excellent in Team Management - With the Two associates reportee in the TTML.
Current CTC -7.66 Lacs PA
Place: Pune.
