R

Ritesh Mandal

Sales Executive

Pune, Maharashtra, India3 yrs 8 mos experience
Most Likely To Switch

Key Highlights

  • Expert in managing end-to-end accounts payable processes.
  • Proficient in financial reporting and reconciliation.
  • Strong vendor management and negotiation skills.
Stackforce AI infers this person is a skilled finance professional with expertise in accounts management and financial reporting.

Contact

Skills

Core Skills

Accounts Payable (ap)Accounts Receivable (ar)Financial ReportingCost Sheet

Other Skills

Microsoft OfficeGeneral LedgersVendor ManagementContractor PayVerifying expensesTallySAP FICOJournal Entries (Accounting)VouchersCommissionFranchiseReimbursementNeo Travel and Expense ManagementBank Reconciliation3rd Party Relationships

About

1.Organization – Chez Perot Fitness Private Limited. (Bodypower Café) Designation: Accounts Assistant Key Responsibilities: -  Managing End to End Accounts Payable for separate entities and vendors within set timeframe.  Petty cash management - Compute, classification and summarize of petty cash expenses, reimbursements, claims, disbursement, Staff Monthly Allowances, Tours & Travelling Expenses  Real time booking Journal Vouchers in General Ledger – (Tally Prime).  Managed and supported vendor relationships, negotiating contracts, creating standards for the vendors including PO and payments.  Prepares, verifies and records parties payments and transactions related to accounts receivable including B2B invoicing, Follow-ups on Outstanding Dues, ensuring accurate workings/billings.  Franchisee Commission Working/Reporting for Clients, Stakeholders, Handling Cheques & Payments.  Reconciliation workings – (Bank, Payroll, Vendor, Commission, Petty Cash, Allowances, reimbursements, AP, AR, Travelling Expense and B2B). 2.Organization: Suavis India Pvt Ltd Designation: Finance Assistant (Finance Back Office) Key Responsibilities: -  Making Contractor’s monthly payment.  Verifying and Analyze the Timesheet filled in on Hourly basisfor the month.  Recording allthe company’s expenses and transactionsin specified Drives.  Verifying the declarations of Income Tax.  Performing the back-end Chores between Companies Management and 3 rd Party.  Responsible to maintain the Costsheet of various ongoing IT projects.

Experience

3 yrs 8 mos
Total Experience
1 yr 2 mos
Average Tenure
2 yrs 5 mos
Current Experience

Ecozen

Account Executive

Dec 2023Present · 2 yrs 5 mos · Pune, Maharashtra, India · On-site

Microsoft OfficeFinancial ReportingGeneral LedgersAccounts Payable (AP)Accounts Receivable (AR)Vendor Management

Bodypower cafe

Account Assistant

Feb 2023Dec 2023 · 10 mos · Pune, Maharashtra, India · On-site

Microsoft OfficeFinancial ReportingCost SheetContractor PayVerifying expenses

Suavis india software services pvt ltd

Finance Assistant

Sep 2022Feb 2023 · 5 mos · Pune, Maharashtra, India

Education

Christ college pune

Bachelor of Commerce - BCom

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