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Durwang Salvi

A dynamic, and result driven professional with over 3 years and 10 months of work experience, possess qualities of leadership, good communication, Analytical skills & interpersonal skills, to do attitude and ability to quickly adapt new environments. Well verse with ERP package like SAP, Tally and others. Have thorough understanding of finance in project environment and passion to learn.

Key Skills

Accounts Payable/ Receivable
Budgeting
Reconcilations
Taxation
Audit
IFRS

Professional Experience

Feb 2019
Present
Account Executive
Indiabulls Pharmaceuticals Ltd Mumbai, IN
·         Processing PO/Non-PO Invoices including FG, Sales Promotion, Distribution, Utility etc. 
·         Expenses Reimbursement of field and corporate employees and other Bills Reimbursement. 
·         General Ledger, Bank, Vendor Reconciliations 
·         Review and closer of GRIR 
·         Statutory Payments of GST, TDS, PT 
·         Professional Service Agreement Payments towards Honorarium and CME 
·         Vendor Payments – Advance and Regular 
·         Monthly Closing Activities- Calculation of Provision, Posting Journal Entries and Reconciliation
·         Weekly Cash Flow Activity 
           Support in Statutory Audit and IFC 
May 2018
Dec 2018
Officer Accounts
Alba Asia Pvt. Ltd Mumbai, IN
·         Processing PO/Non-PO invoices 
·         Expenses Reimbursement of field and corporate employees and other bills 
·         Bank, GL, Vendor Reconciliations 
·         Statutory compliance 
           - Direct Tax (TDS) – Calculation of Liability, Payment & Return Filing  
           - Indirect Taxation (GST) – Calculation of Liability, Payment, Return Filing 
 
·         Monthly Closing Activities- Calculation of provision and posting Journal Entries 
           Support in Statutory Audit and IFC 
Dec 2016
Apr 2018
Account Executive
Tata Business Support Services Ltd. Mumbai, IN
 
Process:- Jaguar & Land Rover (Accounts Payable-Intercompany) 
       
Roles & Responsibilities:- 
 
·         Processing Invoices of all Intercompany locations in respective currency 
·         Vendor payments ( Payment Netting) 
·         Monthly closing Activities – Calculating provision amount and posting Journal Entries   
·         Vendor Co-ordination 
·         Co-ordinating with Client (JLR) for process improvements 
·         Reconciliations of Vendor and General Ledger and other Balance Sheet Accounts 
·         Intercompany Reconciliations 
·         Debit Balance control 

Education

Aug 2019
Sep 2020
Advanced Diploma in Business Administration in Welingkar Institute of Management
Jun 2014
Apr 2016
Bachelor of Commerce in R.A.D.A.V College
University of Mumbai

Certifications

2020
Investment Banking Virtual Reality Intern Exp
Citi
2018
Certified Program in Tax Management
Welingkar Institute of Management

Hobbies & Interests

  • Hiking
  • Photography
  • Reading Books

Languages

English
(Native)
Hindi
(Native)
Marathi
(Native)

Get in touch with Durwang