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[QUOTE=Guest;236963]HARESH P. WAGWRE
[b]Email Id  [/b]: haresh_wagware AT yahoo.com 
[b]Professional Summary [/b]: 
A creative, enthusiastic, achiever with 10 years of experience in Finance & Accounting based on a solid formal education
[b]Personal Traits  [/b]:
- Relevant Experience in Express industry
- Knowledge and practical exposure to SAP
- Good communication skills 
- Team player, positive in approach, result oriented

[b]Work Experience  [/b]:
[b][b]Organization Designation [/b] [/b]: Duration
HDFC Bank Ltd. Asst.Manager- Commodity Finance 2011 till date
TNT India Pvt Ltd Officer – Accounts 2006 – 2011
AFL India Pvt Ltd Accountant 2004 – 2006
IAL Shipping Agency India Pvt Ltd Bil1 of Entry Operator 2003 – 2004
Shreyas Enterprise Store Keeper cum Accountant 2000 – 2003

[b][b]Current Job Profile ( In Home – Idea ) [/b] [/b]:
Handling Collection of Debtors, Reconciliation of Debtors. 
Job Profile with TNT INDIA PVT. LTD.
Handling entire gamut of accounting & finance function for West 2 and 3 (i.e. Ahmedabad, Baroda, Pune, Indore and Nagpur, Vapi etc branches).
Responsibilities Handled in Various Entities
Query Officer/ Credit control – (Accounts Receivable) 
- Dispatching invoices to customers with attachment of Con-notes if required after the invoice printing and follow up for the delivery of the same.
- Attain & Achieve the KPI's given to me by rigorously following up with the Customers for the Payments.
- As a Query-Handler log the queries on (SAP) & thereby liaise with other Debts to solve the query.
- Follow up with Functional Heads & Regional General Manager to get "A" (Adjustment) entries signed & raising an Invoice Correction of the same for the respective Credit-Controller. 
- Coordinating with field staff to get payment collection in time.
- Give Weekly / Monthly report to the Functional Head for the Total "A" entry raised for the period, Query received - Query resolved for the period, Total CAFs (Credit Approval Form) sent & received for the period
- 100% billing as per contract, 100% billing of Change Requests and new installations, Customer query resolution, Preparation & issue of sales invoices in accordance with customer contracts, Deal with day to day billing related queries both customer & internally generated.
- Internal communication with various departments of the Sales and Operations department.
Customs Duty/ Octroi (Accounts Receivable)
- Following up with Operations for uncollected Customs Duty amounts and highlighting variances / issues to AFM for further action.
Cash collected from Walk-in-customers (Cash Account)
- Following up with Operations for uncollected Cash and highlighting variances / issues to AFM for further action.
- Co-coordinating with the Business Associates. Cash & Bank, Pre-paid Consignment Notes, Cash A/c and Customs Duty Collections.
Accounts Payable (Vendor Payment )
- Scrutinizing and processing Invoices raised by Suppliers / Vendors [Airlines, Co-loaders, Vehicle Vendors, Housekeeping and Security Agencies etc.]
- Verify charges against Contractual rates and forward Invoices to HO for releasing payment
- Bank reconciliation, TDS, Tally, Petty cash expenses, raising Debit & Credit Note.
Purchase Orders
- Ensure Bills for Expenses, not covered by contract are accompanied by Purchase Orders (PO).
Month End Accruals
- Ensure that all expenses (which have been incurred but not billed for) are fully accrued and such details are sent in time to HO – so that there is a proper matching of Cost against Revenue.
Branch Inspection
- Visiting branches for audit purposes – for physical cash verification, physical stock taking of abandoned consignments, stock of consignment notes, verification of fixed assets. 
- Preparing Notices & Affidavits for Family Court case issues.

[b][b]Other Experience  [/b] [/b]: 
- Working as assistant on Part-time basis with Advocate G Naik since last 2yrs.
Administration Activities (Admin Dept.)
- Worked in SRM (SAP)
- Arranging employee facilities 
- Raising Capital Expenditure
- Monitoring stock 
- Product/material negotiation 
Job Profile with HDFC BANK LTD.(Pan. India) 
- Follow-up to debtor’s & co ordinate with relationship manager. 
- Follow-up auction procedure for sale stock of commodity & fixed assets of debtors.
- To take physical possession of NPA debtors immovable property.
- To prepare notices of u\s 13(4) & 13(2) of Securitization Act & issue demand notices & recall his facilities.
- Preparing Debtors MIS report & reconciliation.
- Co-ordinate & appoint the advocate for filling civil suit & issue legal notices to debtors.
- Visit to debtors for legal collection.
- Classifying NPA on quarterly basis.
- Preparing NPA MIS report for submitting to RBI.
- Handling Audit query.
Job Profile in HDFC Bank Ltd.
- Follow-up with NPA and stress accounts.
- Preparing MIS report
- Meet to NPA clients for collection.
- Declaring NPA.
- Follow up Liquidation process.
- Handling legal issues
- Appointing advocate for filling recovery suit.
- Preparing Label Credit Review.
Educational Qualification
B. Com (Mumbai University)
L.L.B (Pursuing 2nd Year) – Ambedkar Law Collage – Mumbai.
Additional Qualifications
SAP –FICO,Knowledge & practical work experience.
[b][b]Extra Curricular Activities  [/b] [/b]: Cricket, football

Personal Information
[b][b]Date of Birth  [/b] [/b]: 11th December, 1976
[b][b]Languages  [/b] [/b]: English, Hindi, Marathi
[b][b]Marital Status  [/b] [/b]: Married
[b][b]Nationality  [/b] [/b]: Indian
[b][b]Date [/b] [/b]: 
[b][b]Place [/b] [/b]: Mumbai Haresh Wagwre[/QUOTE]

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