About Mohinesh Sangodkar

  • Phone 90951840
  • Academic Level Degree Bachelor
  • Gender Male
  • Industry Medical & Healthcare
  • Viewed 138

About me

Closely monitor expenses, AR and AP, and process all payments while ensuring all bills are endorsed and approved by the financial heads. Verify all expenditures are in compliance with the company’s policies and procedures; ensure all supporting documents are enclosed before forwarding them to the financial controller.

Education

Experience

  • 2011 - Present
    Kuwait Emirates Administration Services WLL.

    Senior Accountant/ HR

    • Undertake general accounting work as general journal and general ledger, A/P, A/R, generated P&L reports and Balance Sheets
    • Following up with all payers for age receivables on timely bases.
    • Handles the processing of payments to vendors and schedules invoices for payment within a given framework of prescribed due.
    • Independently closing monthly book of account and repotting to the chief accountant.
    • Independent handling of fully computerized accounts department
    • Maintaining the cash flow and preparation of Cash flow forecast on Monthly basis.
    • Handling payroll, leave register, EOSB calculation
    • Maintaining personal files for employees.
    • Inter Branch reconciliation of Bank accounts
    • Established close relations between bank executives, and auditors, ensuring conformity with all regulatory bodies.
    • Finalization of accounts

  • 2008 - 2022
    NAS Administration Services LLC.

    Accountant

    • Undertake various tasks such as postings to general journal and general ledger, A/P, A/R, generated P&L reports and Balance Sheets
    • Handles the processing of payments to vendors and schedules invoices for payment within a given framework of prescribed due.
    • Carried out bank reconciliation activities and managed several client accounts independently
    • Independent handling of fully computerized accounts department
    • Maintaining the cash flow and preparation of Cash flow forecast on weekly basis.
    • Maintain inventory records with valuation, recording depreciation transactions.
    • Maintaining float accounts for clients and reconciliation of float accounts
    • Inter Branch reconciliation of Bank accounts
    • Established close relations between bank executives, and auditors, ensuring conformity with all regulatory bodies.
    • Posted daily checks received, resolved all daily returned checks.
    • Finalization of accounts

  • 2007 - 2022
    Open Destination InfoTech Pvt. Ltd

    Account Officer

    • Preparation of monthly P&L and balance sheets.
    • Monthly reconciliation of balance sheet, fixed assets etc.
    • Accounting transactions, voucher preparation & preparation of financial statements, bank reconciliation, dealing with banks, handling petty cash, book keeping etc.
    • Carried out payroll processing tasks for over 300 employees
    • Worked with team members in tasks such as updating general ledgers and journal
    • Quality audit done for the complete accounts.

Expertise

MS Office
ERP Sage 50

Languages

English
Proficient
Hindi
Proficient
Arabic
Beginner

Portfolio

Honors & awards

Skills

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