Abhijeet Chavan
Pune
Summary
Financial accountant with 8 years of experience in accounting, financial reporting, and audit management. Demonstrated expertise in financial analysis, contributing to improved reporting accuracy and compliance. Proven track record of optimizing financial processes and enhancing operational efficiency.
Overview
8
8
years of professional experience
Work History
Senior Process Analyst
SKF India Ltd
Pune
06.2022 - Current
- Oversee the Record to Report (R2R) process ensuring accuracy and compliance.
- Monthly fixed assets – addition and Disposal
- Inventory reconciliation and obsolescence working
- Performing Monthly Balance sheet reconciliation, review and follow up for open items
- Annual Audit requirement preparation & Co-ordination till finalization of Audit report
Accountant
Sankalp Engineering & Services Pvt Ltd
Pune
06.2021 - 07.2022
- Monthly reporting of PL & BS and clearing validation
- Intercompany reconciliation & intercompany accruals
- Preparing Standard as well as recurring JE of accruals on monthly basis
- Preparation of monthly MIS reports
- Provided supporting documents for external audits in accordance with local law
Finance Executive
SKF India Ltd
Pune
11.2018 - 06.2021
- Performing bank reconciliation and bank clearing on weekly basis
- Recorded journal entries to reflect appropriate accrual accounting transactions for correct period
- Monthly prepaid expenses working and provision working
- Manages monthly, quarterly & yearly closing activities
Account associate
Force Motors Ltd.
Pune
03.2017 - 03.2018
- Involved in monitoring three-way matching process of billing in SAP
- Generate weekly aging reports for effective follow up of payments
- Monitor customer account details for non-payment, delayed payments, and other irregularities
- Looked after activities related to monthly debtor's reconciliation
- Reconciliation of Employee daily traveling allowance
- Customer receipts booking and knocking off
Education
MBA - Finance
University of Pune
Pune06.2025
M.Com. -
University of Pune
Pune01.2018
B.com -
University of Kolhapur
Satara01.2015
Skills
- Financial reporting and analysis
- Statutory audits
- Stakeholder management
- Advanced Excel skills
- Continuous improvement mindset
Accomplishments
- Awarded with 'Certificate of achievement for SAP Migration'.
- Led the seamless transition from Capgemini, ensuring operational excellence and business continuity.
- Certification of Six Sigma White Belt.
- SARA to SAP S4 HANA Migration.
Personal Information
- Date of Birth: 11/25/94
- Marital Status: Married
Timeline
Senior Process Analyst
SKF India Ltd
06.2022 - Current
Accountant
Sankalp Engineering & Services Pvt Ltd
06.2021 - 07.2022
Finance Executive
SKF India Ltd
11.2018 - 06.2021
Account associate
Force Motors Ltd.
03.2017 - 03.2018
MBA - Finance
University of Pune
M.Com. -
University of Pune
B.com -
University of Kolhapur
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