Maersk Global services Pune • Position : Senior Associate. Accounts Management and AP Controller • Duration : 8th May 2014 to Till date Larsen and Toubro SSC Pune • Position : Accounts Executive • Duration : 2 years 4 Months

1. Experience of 4 Years and 5 Months
SHRIKANT MANOHAR KAMBLE
Mob: 9766206812 E-mail: shreekamble5@gmail.com
To seek a challenging opportunity, to obtain a respectable position in an
organization where I would get to learn, grow & also use my talents, skills for
the organizational growth.
WORK EXPERIENCE
Maersk Global services Pune
 Position : Senior Associate.
Accounts Management and AP Controller
 Duration : 8th
May 2014 to Till date
Larsen and Toubro SSC Pune
 Position : Accounts Executive
 Duration : 2 years 4 Months
WORK RESPOSIBILITIES MAERSK
Accounts Management
Month End Activities:
 Preparing and Finalization of Profit & Loss
 Finalization of Balance Sheet
 Posting Accruals
 Run various BW reports
 Schedule Revenue Recognition in SAP
 Preparing and reviewing Balance Sheet Reconciliations
 Uploading Profit and Loss
 Handling Audit Queries and providing data on Adhoc Request
 Allied GL Activities
 Internal Audits based on requirement of process
AP Controller
 Monitoring (AP Team)
 Controlling (AP Team)
 Reporting to Managers as well as onshore
 Vendor Payrun execution
 Vendor reconciliation
 Manual payments processing
 TEM posting
 FI Posting
 Handling audit issues.
CAREER OBJECTIVE

2. WORK RESPOSIBILITIES L&T
Accounts Management
 Daily JV Creation & upload.
 Vendor payments.(Domestic & FOREX)
 Vendor reconciliation.
 GL reconciliation & clearing on monthly basis.
 Assessment of fund requirement& Management.
 Bank reconciliation statement
 SAP & Process Training to newlyjoined.
 Monthly, quarterly& year ending closings.
 Handling audit queries.
 Employee reimbursement.
 Preparation of vendor & customer MIS.(Monthly)
 All types of Advice rising.
 Advance recovery
 Intimate to employees for pending settlement.
 Mail merge.
 Preparation of MRM Data & present to management.
 Provision (Quarterly & Yearly)
 TDS calculation & Deduction
 Perfect excel Knowledge
 Perfect SAP Knowledge
ACHIEVMENT
 Got Extra miles award in March 2015
 Awarded as a Best Student of the Year in B Com 3rd
Year.
 SAP
 MS-CIT
 TALLY 7.2
 MS Office
 Master of Business Administration, Finance & Marketing, 1st
Class from
Shivaji University, Kolhapur. 62 %(2011)
 Graduate in Bachelor of Commerce, 1st
Class with Distinction, From
SRTMU Nanded. 71% (2008)
 HSC Latur Board. 51%(2004)
 SSC Latur Board.54%(2002)
COMPUTER KNOWLEDGE
ACADEMIC QUALIFICATIONS
Key Skills

3. Company Name -: Central bank of India.
Duration -: 10 May 2010 to 05 July 2010.
Project Title -: Product of Finance (loans, deposits, schemes)
Date of Birth : 6th May 1987
Languages Known :English, Hindi and Marathi.
Hobbies : Playing Cricket & chase
Address : At: Hanumantwadi Tal- Renapur Dist. - Latur.
Pin- 413527.
PERSONAL INFORMATION
SUMMER INTERNSHIP PROGRAM