Gunvant Kulkarni

Background

About Gunvant Kulkarni

Accounts Receivables- Customer Creation, Credit Limit Management Regular Intervals, Sales & Collection Forecasting (Targets) With BCC’s & BM’s, Order Releasing on The Basis Of Credit Policy, Credit Violation Tracking & Regularizations’, Monthly Customer Scheme Calculations & Provisioning With BCC’s, Daily Customer Ageing & Collection Follow Ups, Monthly And Quarterly Customer Reconciliation,Balance Confirmation & Dispute Settlements. Appearing to Court for Legal Disputes, Accounts Payables- Expenses Budgeting (With BCC’s), Budget V/S Actual comparison (Variance Analysis),Vendor Creations, Vendor Negotiations, Preparations of Agreements Rate Contract And PO’s With Legal & Admin Team, Bills Verifications & Processing,Bills & Payments Tracking, Vendors Balance Confirmation & NDC’s, Service Penalties & Recoveries, Monthly Provisioning of Expenses. Banking & Funding - Liaise With Bankers to get A/C open, Addition & Deletion of Signatories, Monthly Branches Impress (Fund) Compilation, Disbursement of Funds to Branches, Branches Statutory Payment Tracking ( VAT,PT & ESIC). Finalization Of Books- Inter Branch Reconciliation, Inter Company Reconciliation, Banks Reconciliation And Balance Confirmations, VAT Reconciliation, PT Reconciliations, TDS Reconciliations, ESIC Reconciliations, ST Reconciliations & Invoice Collection Through Branches, PF Reconciliations, Valuations of Leave Encashment with HR Team, Valuations of Gratuity with HR Team, Asset Register Tracking. Audit- Branch Attendance Verification, Customer Scheme CN Issuance Verification against Circulars, Stock Verifications & Reconciliation, Stock Movement in Respective Model From Differences, Asset Register Verification, Expenses Verification as Per Policies, Service Stock Verifications, Cash & Bank Verification, Customer Balance Confirmation’s Verifications, Statutory Payments Verification, Customer Branding & Octroi Claims Verifications. CSR Initiatives- Plantation Plantation. Swachhatta Abhiyan @ Beaches, Forts, Temples & Gardens. Awareness Session with School & College,