Vivek Shripad Kulkarni

• Support in preparation of monthly, quarterly, and annual financial statements for senior management • Supervise junior accountants and provide ERP training and guidance • Manage the Fixed Assets and Accounts Receivables to ensure all entries are accurately recorded and classified • Performed detailed account reconciliations, ensuring the accuracy of balances across all Customers • Prepare Output tax filings and support external audits by providing necessary documentation and insights • Review and implement internal controls to ensure compliance with financial regulations by controlling job orders, cost centers and accounting • Record keeping for company, subsidiaries, joint venture, shareholder & ultimate beneficiary owner's legal document • Prepare & implement financial process for company's work and assure all process are controlled by QMS & followed by stakeholders • Led the implementation of a new accounting software system. • Streamlined the month-end AR & FA closing process with reduced time • Managed the VAT filing process, reducing the company's tax liability through strategic planning and deductions • Successfully identified discrepancies in financial records, saving the company money through the correction of allocated expenses

• Inventory Management and Cash Management, ensuring accuracy and compliance • Managed accounts payable and receivable processes, ensuring timely payments and collections • Conducted detailed account reconciliations and ensured proper documentation of all transactions • Prepare monthly and weekly reports, inventory management in co- ordination with sales team • Supported internal audit preparation, resulting in no significant findings or compliance issues

• Reconciled accounts and reviewed expense data and assets. • Completed daily cash functions like account tracking, payroll and wage allocations and banking reconciliations. • Documented cash, credit, fixed assets, accrued expenses in line of credit transactions. • Handled day-to-day accounting processes to drive financial accuracy. • Collected and reported monthly expense variances and explanations. • Diminished outstanding debts by analyzing accounts for issues.

• Handled Sales Accounting, Account Receivables & their Reconciliation. • Responsible for major payment collection. • Bank Reconciliation. • Office management and handling general administration. • Petty cash management.