Summary
Overview
Work History
Education
Skills
Languages
Accomplishments
Affiliations
Certification
Timeline
Generic
Abhishek Gokhale

Abhishek Gokhale

Raigad

Summary

Senior Finance Officer with extensive experience at Zuari Agro Chemicals Ltd, specializing in financial audits and treasury operations. Enhanced internal controls and cash flow management, resulting in improved audit efficiency and accurate financial reporting. Proficient in SAP and advanced Excel, with strong communication and problem-solving skills. Proven track record in monitoring compliance and managing accounts for large corporations, achieving superior results in account reconciliation.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Senior Finance Officer

Zuari Agro chemicals lTD (Adventz Group)
Raigad
01.2023 - Current
  • Taking care of day-to-day accounts payable and accounts receivable activity to maintain the billing and payment cycle.
  • Preparing daily, weekly, and monthly cash flow for the CFO's review.
  • Monthly bank reconciliation.
  • Preparing for production vs. Consumption reconciliation.
  • Preparing the monthly budget versus the actual contribution sheet for the monthly profit-before-taxation sharing ratio.
  • Processing all credit and debit notes of vendors and customers depends on the requirements.
  • Prepare and process monthly credit notes and rebate entries, depending on monthly sales.
  • Preparing and updating the price card monthly, with the help of the marketing team.
  • Taking part in various audits as the point of contact and spokesperson for the plant in internal, external, statutory, and government (IFMS) audits.
  • Review and resolve audit queries for a timely audit finalization process.
  • Taking part in the finalization and preparing the balance sheet.

Assistant Accountant

Infosys BPM Limited
Pune
12.2019 - 10.2022
  • Preparation of the weekly performance report for team members depends on work completion.
  • Preparing accounts payable review, including due and overdue invoices for internal and client review.
  • Preparing the POT report to understand and update team performance in the weekly and monthly processes.
  • Processing all types of invoices, along with OTV vendor payments, as per requirement.
  • All types of credit notes and debit notes are processed as per requirements and client approval.
  • Handled client calls, or weekly review. Also handled emails and payment-related issues.
  • Have knowledge of quality-checking parameters, and also conduct the QC reporting part a few times in the absence of a team member.

Admin Accountant

M.K.More Decor
Raigad
10.2016 - 11.2019
  • Created journal entries accurately and in a timely manner for month-end close processes.
  • Reviewed invoices for accuracy and completeness prior to payment processing.
  • Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
  • Filing quotations for the contract process in various companies.

Education

MBA - International Finance

D.Y.Patil
Pune
04-2022

Master of Commerce - Finance And Costing

Savitribai Phule Pune University
Pune
04-2018

Bachelor of Commerce - Finance

H.V.Desai College
Pune
08-2017

Skills

  • Financial analysis
  • Cash flow management
  • Data reconciliation
  • Budget forecasting
  • Team collaboration
  • Clerical support

Languages

Marathi
First Language
English
Intermediate (B1)
B1
Hindi
Intermediate (B1)
B1

Accomplishments

  • Achieved Process Award, and Client Reward and Recognition for highest production and accuracy over two quarters

Affiliations

  • Swimming.
  • Cricket Club member; captain of Zuari Agro Chemicals team
  • Passionate about historical books
  • Visiting Forts: Historical Exploration and Preservation

Certification

SAP FICO Power User Program

Timeline

Senior Finance Officer

Zuari Agro chemicals lTD (Adventz Group)
01.2023 - Current

Assistant Accountant

Infosys BPM Limited
12.2019 - 10.2022

Admin Accountant

M.K.More Decor
10.2016 - 11.2019

MBA - International Finance

D.Y.Patil

Master of Commerce - Finance And Costing

Savitribai Phule Pune University

Bachelor of Commerce - Finance

H.V.Desai College

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Abhishek Gokhale