1. Shrikant Pimpalkhare
+91-9869399571
Shrikantp30@gmail.com
Career Summary:
Over 23 years of experience in various areas like audits, taxation and account payable. Proven ability to manage
multiple assignments while meeting tight deadline. Successfully handled entire set-up of Shared Service Centre
setting up team, process, going on to eventually improve progress and sustain these. Innovator with creative skills
and experiences to improve in process Simplification and Standardization. Experience in Accounts payable, G/L
analysis, Variance reporting and reconciliations. Strong emphasis on Quality and First Time Right approach.
Key Capabilities:
• Process orientation.
• Strong interpersonal and collaboration skills.
• Communication and presentation skills.
• Strong numerical and analytical skills.
• Problem solving skills.
• Customer focus.
Technical job related capability:
• ERP/Computer proficiency: JD Edwards ERP 9.7. Good hand in MS Excel.
Work Experience:
Organization: Castrol India (Subsidiary of British Petroleum) (Duration: Sept 2004 till date)
Current Designation: Sr. Executive – Finance (Shared Services) (From 2010 - till date)
Job scope: I am responsible to ensure all payments are in adherence to agreed service level agreements and
company standards, having proper support documents and approvals. Responsible for optimizing operational
efficiency in line with business demands.
Key responsibilities:
• Daily supervision of Account payable activity and job allocation for team (5 Exe. and 12 Users).
o Accountable for 60000 invoices (Rs. 2000 crore) per annum.
o Average 30 Invoices/processor and 200 Payment Instrument/Executive.
• Checking of bills from ST/VAT liability and timely payment after deducting TDS as applicable.
• Ensuring completeness of data capture, in form of TB, adjustment JVs, etc.
• Accurate forecasting of cash payments & receipts enabling optimization of investible surplus.
• Coordinate between stakeholders, third party to ensure smooth transition from business to SSC.
• To reduce Turnaround Time by standardization and simplification of current processes.
• Anticipate audit issues to avoid repetitive errors and resolved them in advance.
Achievements:
• Nominated as KERIS (JDE - ERP system) tag for Accounts Payable team (Spot Bonus received-2014).
• Created and implemented tracking system aligning budget with approval authority (2013).
• Developed various MI and templates to avoid repetitive errors of processors (5 to 0.05% / month).
• Spot bonus received for Transport safety related recommendation (selected in best three -2011).
• Star award received for achieving Zero controllable payment delay.
• Spot bonus received for driving complex end to end process of scanned invoice payment (Omni Flow).
Prior Profile: Designation: Jr. Executive & Executive – Finance (Shared Services) (Sep 2004 to 2009)
Key responsibilities:
• Timely and accurate accounting along with ensuring adherence to changes to any applicable laws.
• To ensure strict compliance of approvals as per DOFA & contracts/PO’s (stock/non Stock).
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2. Shrikant Pimpalkhare
+91-9869399571
Shrikantp30@gmail.com
• Statutory (VAT/CST/ENT)/Customs payments as per due dates with proper accounting codes.
• Reconciliation of open advances on monthly basis.
• Collect balance confirmation form Vendor on quarterly basis.
• Ensured Timely month closing and adequacy of various provisions - monthly basis.
Achievements:
• Spot bonus received for collecting balance confirmation from 80% vendors (Received > 300 confirmation).
• Received Cash award for reduction in Invoice related queries from 30% to 5%.
• Spot bonus received for conducting time motion study to allocate Jobs within minimum users.
Tanning program:
• 7 habits of highly effective people.
• Creating a Positive Impact.
• Anti-Bribery & Corruption.
Previous Work Experience:
Organization: R. S. Kelkar & Co (Renowned Audit and Tax Firm)
Designation: Senior Accounts Assistant (Duration: Oct 2000 to Aug 2004)
Responsibilities:
• Responsible for Bank reconciliation for receivables for HDFC, Citi bank for customers like Monsanto.
• Participated as a team member in various Concurrent audits of Banks like Bank of Maharashtra.
• Performed accounts payable reconciliation & supplier scrutiny for open balances.
• Assisting in other business projects like follow up and collecting sales tax forms etc.
• Supported as an Audit assistant in various Audit programs for preparing various schedule and
reconciliations.
Achievements:
• Automation in bank reconciliation (Thru MS. Excel).
• Rigorous follow-up with Vendors turn in to receive maximum C form of past years.
Organization: Johnson & Johnson
Designation: Supervisor – Production Facilities (Duration: Oct 1992 to Sept 2000)
Responsibilities:
• Maintain stock records in warehouse.
• Supervision in production & Maintenance.
Achievements:
• Commended for maintaining stock as per requirement, lead to reduce inventory.
• Nominated for best employee of year for demonstrating safety awareness at work.
Personal Details:
• Date of Birth: 30th September, 1971
• Marital status: Married.
• Passport Number: M0844458 (Expiry date – 08 Aug 2024)
Education:
• Diploma in Tax Management from Welingkar Institute – 2007.
• Bachelor of Arts – 1996.
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