Omkar Suryawanshi Email & Phone Number | Sale Accounting & Branch Accounting including Statuary Compliance, Branch Admin, Cost Control, AR, PR, Expenses Booking, Vendor Payments, • Leading a 4 person team Branch Office Accounts, Commercial & Depot • CFA Bill verification, Booking and release of Payments • Daily Cheque, RTGS, & NEFT Receivable collection entry & checking Bank statement • Branch office expenses & Vendor Bills verification, Approval & booking For payments, • Sale Ledger & Expenses Ledger Scrutiny • Provide to sales Team weekly sales ,Collection and Debtors Ageing Status • Debtors Ageing Analyses and force to sales team overdue Payments collection • monthly Loose stock verification with depot in-charge and Supervisor • Preparation of Six monthly Credit control form or Credit limit proposal • Parking Breakage Credit Note, & Quality Credit note in SAP • Checking of New Dealer & Projects Forms ,document and processing to opening the SAP Code • Reconciliation – Creditors, Debtors/ Customers, Banks and CMS. • Co-Ordinate to Internal Auditor and stock Auditor Quarterly Basis • Cost Controlling to sales Team Expense and office expense & Depot Exp. • Monthly expense provision verification and uploading in SAP • Yearly Branch & region Budget preparation • Looking Office & Depot Administration • Looking All types of HO requirements and MIS • Maintaining of Local Bank Fund/ Transaction Taxation work • Vat & Sale Tax Payable Amount Calculation & Return • Issuing C & F-Form • C-form Collection, and follow-up. • Monthly Budgeting and Costing MIS • Leading a team of 12 person Plant and Sales office Accounts ,Purchase, & HR Admin • Day-to-day Accounting /Expenses verification • Trial Balance analysis and Ledger scrutiny • BMC Visits – Verifications of records and files (Commercial & Account Functions) • MIS/ Observation reports daily and monthly. • All type of Rectification & JV Entry passing in Tally • Fund transfer Entry and requisition & Fund Management • Reconciliation – Creditors, Debtors/ Customers, Banks and CMS. • Co-Ordinate to Internal Auditor & Provide to require data • Preparation of Audit completion Report • Sales A/c Analysis and Due list Preparation Age Wise. • Vendor Bills Checking Approval for Payment process • Cost Controlling and Office administration • Payroll Preparation & Checking, payment Process • Inter Unit Reconciliation Taxation work • Vat & Sale Tax Payable Amount Calculation & Returns, • C-form & F-Form Issue and Collection, • TDS Payable Sheet Preparation, & Certificate Follow-up • Professional tax calculation & Payment. • ESIC Payable Calculation. • • Leading team Reconciliation – Creditors, Debtors/ Customers, Banks and CMS. • Leading team of Day-to-day Accounting /Expenses Team R.O • Leading team of Disbursements, loan approvals • Trial Balance and code analysis. • Branch & Division Visits – Verifications of records and files (Commercial & Account Functions) • MIS/ Observation reports monthly. • Entry passed all type JV • Fund transfer Entry and requisition. • Insurance Management For all branches. • Responsible for solve all branch Queries related to accounts and its functions. • Preparations audit purposed General ledger schedule • SBU team coordinator : Responsible of all accounts and commercial function and Reporting to Region Accounts Head • TDS Payable Sheet Preparation, & Certificate Follow-up • Looking Hr & Admin work Branch level • Inter Company & Unit Reconciliation.

Omkar Suryawanshi

Sale Accounting & Branch Accounting including Statuary Compliance, Branch Admin, Cost Control, AR, P...
Nagpur, Nagpur, India

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Omkar Suryawanshi’s Email om_p_surya@yahoo.co.in

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Omkar Suryawanshi’s Location Nagpur, Nagpur, India

Omkar Suryawanshi’s Current Industry NITCO LIMITED

Omkar Suryawanshi’s Prior Industry CREAMLINE DAIRY PRODUCTS LTD | Shriram Transport Finance Co. Ltd.

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Work Experience

NITCO LIMITED

Officer Commercial/Branch Accountant

2011-06-01 00:00:00 - Present

CREAMLINE DAIRY PRODUCTS LTD

Asst. Manager ACCOUNTS

2010-07-01 00:00:00 - 2011-06-01 00:00:00

Shriram Transport Finance Co. Ltd.

Sr. EXECUTIVE – ACCOUNTS & COMMERCIAL

2007-03-01 00:00:00 - 2010-07-01 00:00:00

Skills

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Languages

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FAQ About Omkar Suryawanshi

Omkar Suryawanshi is located at
Nagpur, Nagpur, India

Omkar Suryawanshi is a Sale Accounting & Branch Accounting including Statuary Compliance, Branch Admin, Cost Control, AR, PR, Expenses Booking, Vendor Payments, • Leading a 4 person team Branch Office Accounts, Commercial & Depot • CFA Bill verification, Booking and release of Payments • Daily Cheque, RTGS, & NEFT Receivable collection entry & checking Bank statement • Branch office expenses & Vendor Bills verification, Approval & booking For payments, • Sale Ledger & Expenses Ledger Scrutiny • Provide to sales Team weekly sales ,Collection and Debtors Ageing Status • Debtors Ageing Analyses and force to sales team overdue Payments collection • monthly Loose stock verification with depot in-charge and Supervisor • Preparation of Six monthly Credit control form or Credit limit proposal • Parking Breakage Credit Note, & Quality Credit note in SAP • Checking of New Dealer & Projects Forms ,document and processing to opening the SAP Code • Reconciliation – Creditors, Debtors/ Customers, Banks and CMS. • Co-Ordinate to Internal Auditor and stock Auditor Quarterly Basis • Cost Controlling to sales Team Expense and office expense & Depot Exp. • Monthly expense provision verification and uploading in SAP • Yearly Branch & region Budget preparation • Looking Office & Depot Administration • Looking All types of HO requirements and MIS • Maintaining of Local Bank Fund/ Transaction Taxation work • Vat & Sale Tax Payable Amount Calculation & Return • Issuing C & F-Form • C-form Collection, and follow-up. • Monthly Budgeting and Costing MIS • Leading a team of 12 person Plant and Sales office Accounts ,Purchase, & HR Admin • Day-to-day Accounting /Expenses verification • Trial Balance analysis and Ledger scrutiny • BMC Visits – Verifications of records and files (Commercial & Account Functions) • MIS/ Observation reports daily and monthly. • All type of Rectification & JV Entry passing in Tally • Fund transfer Entry and requisition & Fund Management • Reconciliation – Creditors, Debtors/ Customers, Banks and CMS. • Co-Ordinate to Internal Auditor & Provide to require data • Preparation of Audit completion Report • Sales A/c Analysis and Due list Preparation Age Wise. • Vendor Bills Checking Approval for Payment process • Cost Controlling and Office administration • Payroll Preparation & Checking, payment Process • Inter Unit Reconciliation Taxation work • Vat & Sale Tax Payable Amount Calculation & Returns, • C-form & F-Form Issue and Collection, • TDS Payable Sheet Preparation, & Certificate Follow-up • Professional tax calculation & Payment. • ESIC Payable Calculation. • • Leading team Reconciliation – Creditors, Debtors/ Customers, Banks and CMS. • Leading team of Day-to-day Accounting /Expenses Team R.O • Leading team of Disbursements, loan approvals • Trial Balance and code analysis. • Branch & Division Visits – Verifications of records and files (Commercial & Account Functions) • MIS/ Observation reports monthly. • Entry passed all type JV • Fund transfer Entry and requisition. • Insurance Management For all branches. • Responsible for solve all branch Queries related to accounts and its functions. • Preparations audit purposed General ledger schedule • SBU team coordinator : Responsible of all accounts and commercial function and Reporting to Region Accounts Head • TDS Payable Sheet Preparation, & Certificate Follow-up • Looking Hr & Admin work Branch level • Inter Company & Unit Reconciliation.