1. Mahesh Naikare
Contact No.: 9158382373.
Mahesh.naikare1985@gmail.com
Objective
An astute Accounting Professional with 9+years of experience in highly competitive working environment in
Finance & Accounts (Procure to Pay) with proven productivity improvement and analytical skills. Recognized as a
results-oriented and solution-focused individual.
Profile
Expertise in various aspects ofaccounting including accounts payables,month end reports,and in house
banking.
• Experienced in accounting operations and maintaining sound internal controls.
• Detail oriented and organized with strong problem solving skills and exemplaryattention to details.
Computer Skills
Demonstrated proficiencyin the use of Excel, Word, PowerPoint,Oracle, SAP, Omni flow, Mark view
Professional Work Experience
Wipro Ltd Sr. Executive 05-Oct-15 to till date
WNS Global Services Pvt Ltd. Sr.Analyst 04th June 08 to 02 Oct 15
Accounts payable responsibility:
• Successful completion of 3 transition and transformation ofAP process
• Been a part of off shore transition team for both AP Posting and Vendor Master team
• Posting Invoices in Oracle.( credit memos,POInvoices, NON PO invoices)
• Monitor the pending invoices from exception handling from ageing
• Audit of Domestic and Foreign CurrencyWires,Government taxes invoices Verification.
• Co-ordinate with three different regions to make sure everything should be accounted before AP
Sub ledger close.
• Creating various type of Payment batches proposal in Oracle
• Liaise with banking team to ensure promptand timelypayment.
• Taking care of void & reissue paymentsection
• Validated Vendor payment content and resolved various paymentissues escalation
• Vendor management/setup with banking details (vendor registration,Purchase Order registration)
• Creating various type of vendors-Domestic vendor,Foreign vendor, Governmentvendor
• Modification of Existing vendor master data
• Preparer COPA reconciliation for Month End
• Prepare Business Intelligence for Distribution of allocation & Statistical Key figures for Cost
Allocation & postJE’s in SAP.
• Running CostAllocation

2. • Closing all the Sub Ledgers & controlling (AP/AR/GL/Material) as per scheduled time
• Preparing AP Monthly Reportafter MEC (Month End Closing).
• Participated in planning/implementing business policies and procedures to ensure proper internal
controls,including adherence to budgetcontrol and compliance
• Daily Job allocation to team as per TAT
• Monitoring General Mailbox & Email Responding.
• Reporting to Managementand leads,Training to other agent
• Conducting Team Huddle and Team Meeting’s & MIS Reporting
• Taking care of Weekly status call & calibration with On shore team
• Preparing MIS and VMO Dash board reportfor client& handling Internal ISO Audit
Travel Onshore:
• Spain – Madrid for Three month- AP Registration,coding,Payment and Month end process
Transition
Transition Reasonability:
• Responsible to prepare the training plans and transition tracker of project.
• Preparing weeklydash boards and submitting to the onshore and offshore team
• Responsible to identify the list of applications with client team coordinating with onshore IT team to
get Access to the offshore team in CITRIX platform.
• Participating in weekly transition calls with onshore and offshore team
• Coordinating with offshore IT team to design the workflow for the TO BE process flow.
• Responsible for reviewing the DPM, preparing as AS IS and TO BE process maps.
• Responsible to conducttraining for offshore team after the transition an before going live.
• Conducting team huddles on a daily basis and identifying the training issues and put the same for
discussion with client
• Updating the transition update trackers with VMO-Client team and VP-Offshore team.
• Responsible to prepare the Escalation Matrix for individual process
Professional Qualification
• Passed Bachelors Degree ofCommerce from Pune University with firstClass.
Educational Qualification
• 2000 SSC Pune Board
• 2002 HSC Pune Board
• 2005 B.COM Pune University

3. Personal Dossier
Name: Mahesh Natha Naikare
Date of Birth: 07-March- 1985
Marital Status: Married
Languages: English,Hindi & Marathi
Gender: Male
Achievements
1. Earned Award in recognition of outstanding performance in the area of quality and productivity.
2. Accounts payable domain certification course has been completed
(Mahesh Naikare)