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SANDIP SHRUNGARKAR

@sandipshrungarkar

I manage SAP FI accounts payable, compliance, reconciliations, and financial reporting across construction and manufacturing.

India

Message

What I'm looking for

I'm available for immediate employment and seek a finance and accounts role where I can apply SAP FI, accounts payable, reconciliations, statutory compliance, and financial reporting experience across construction, manufacturing, or GCC operations.

I've managed SAP FI accounts payable, vendor payments, reconciliations, VAT, withholding tax, and financial reporting for Shapoorji Pallonji Facility Management in Saudi Arabia and Shapoorji Pallonji & Co. in India.

Across 24+ years in construction, steel manufacturing, ferro alloys, finance, education, and GCC operations, I've handled general ledger accounting, statutory compliance, bank and intercompany reconciliation, payroll, project cost monitoring, MIS reporting, and audit support. At Bhartiya Samriddhi Finance, I processed approximately 100 loan disbursements per day and maintained 3,000–5,000 borrower accounts monthly.

I'm available for immediate employment and bring hands-on experience with SAP FI, Tally ERP, Excel, GST, Saudi VAT, TDS, and internal financial controls.

Experience

Work history, roles, and key accomplishments

Accountant

Shapoorji Pallonji Facility Management Co. Ltd.

Apr 2023 - Feb 2025 (1 year 10 months)

Managed complete Accounts Payable cycle in SAP FI using three-way matching. Ensured compliance with Saudi VAT and Withholding Tax regulations.

SAP FI Accounts Payable Three Way Match Vendor Management Bank Reconciliation VAT Withholding Tax Billing Financial Reporting Internal Controls

Senior Accountant

Infratek Construction Company

Jan 2023 - Mar 2023 (2 months)

Senior Accountant at Infratek Construction Company.

Accountant

Grow Worth Technologies Pvt Ltd

Aug 2022 - Dec 2022 (4 months)

Accountant at Grow Worth Technologies Pvt Ltd.

Senior Accounts Officer

MIT ADT University

Dec 2021 - Jul 2022 (7 months)

Managed General Ledger accounting and day-to-day financial transactions. Prepared monthly financial statements and MIS reports.

General Ledger Accountant Journal Entries Provision Entries Student Fee Accounting Financial Statements MIS GST TDS Payroll Vendor Payments Bank Reconciliation Audit Coordination Month End Closing

Assistant Manager Accounts

Excello Fin Lea Ltd

Jul 2021 - Dec 2021 (5 months)

Assistant Manager Accounts at Excello Fin Lea Ltd (Monnet Group).

Senior Accounts Officer

PNC Infratek

Oct 2020 - Jun 2021 (8 months)

Senior Accounts Officer at PNC Infratek.

Senior Accounts Officer

Shapoorji Pallonji & Co. Pvt. Ltd.

Nov 2018 - Aug 2020 (1 year 9 months)

Managed vendor bill booking and Accounts Payable using SAP FI. Verified supplier and subcontractor invoices before processing payments.

SAP FI Accounts Payable Vendor Management GST TDS Statutory Compliance Bank Reconciliation Audit Coordination Month End Reporting Project Fund Monitoring

Chief Accountant

Al Iman Factories & Trading Contracting Co. Ltd.

Jan 2017 - Sep 2018 (1 year 8 months)

Managed complete Accounts Payable and Vendor Management functions. Ensured VAT compliance and timely filing of VAT Returns as per Saudi regulations.

Accounts Payable Vendor Management Ageing Reports VAT Compliance VAT Returns Sadad Cash Management Financial Reporting Internal Controls

Accounts Officer

Shapoorji Pallonji & Co. Pvt. Ltd.

May 2010 - Jan 2017 (6 years 8 months)

Managed Accounts Payable for multiple construction projects using SAP FI. Verified vendor invoices, subcontractor bills, and staff expense claims before invoice booking.

SAP FI Accounts Payable Vendor Management TDS Bank Reconciliation Audit Coordination

Accounts Executive

Artefact Projects Ltd.

Jan 2010 - Apr 2010 (3 months)

Managed complete Service Tax Accounting and monthly tax liability calculations. Processed vendor invoices and ensured timely payments.

Tax Accounting Vendor Payments

Senior Accounts Officer

Jai Corp Ltd.

Aug 2005 - Nov 2009 (4 years 3 months)

Managed complete Accounts Payable process in SAP FI for suppliers, contractors, and transport vendors. Verified Purchase Orders, Goods Receipt Notes, and supplier invoices before invoice booking.

SAP FI Accounts Payable Vendor Management Vendor Ageing Reports VAT TDS Bank Reconciliation Stock Audits

Accountant

Akshay Enterprises

Oct 2004 - Jul 2005 (9 months)

Managed accounting activities for Head Office and multiple construction project sites. Processed vendor payments and managed complete payroll activities.

Accounting Vendor Payments Payroll Bank Reconciliation Project Cost Control

Transaction Assistant

Bhartiya Samriddhi Finance Ltd.

Feb 2003 - Sep 2004 (1 year 7 months)

Registered new borrowers after verification of loan documentation and compliance requirements. Processed loan disbursements under the Joint Liability Group model.

Loan Processing Documentation Compliance Disbursements MIS Reporting Overdue Monitoring Audit Support

Computer Operator

Balaji Electro Smelter Ltd.

Jul 1997 - Jan 2003 (5 years 6 months)

Maintained manual books of accounts, cash book, and ledgers before ERP implementation. Managed daily cash transactions and prepared Bank Reconciliation Statements.