Chartered Accountant with 1.5 years of expertise in financial controllership and contra revenue accounting. Proficient in client accounting, statutory compliance, and month-end close processes. Demonstrated ability to enhance accuracy and compliance while managing global stakeholder relationships and ERP systems. Strong background in MIS, GL scrutiny, contract review, rebate accounting, reconciliations, and SOX compliance.
Overview
7
7
years of professional experience
Work History
Accountant - Deputed at Mastercard
Optimum InfoSystem
Pune
01.2025 - Current
Reviewed executed customer contracts and created customer profiles, deals, and incentives within Mastercard’s Contra Revenue System (CRS), ensuring compliance with internal policies and business rules.
Managed and recorded contra revenue deals in the accounting system, ensuring accurate booking of rebate and incentive accruals and actuals; performed complex incentive calculations, including net position analysis, retroactive adjustments, and out-of-pattern incentive structures.
Performed SOW (Statement of Work) conversions for approved opportunities in Salesforce (SFDC), ensuring accurate and timely transitions from the sales pipeline to contract execution.
I took ownership of the remedy tickets and managed the deal tracker to record and monitor all activated SFDC deals, ensuring data accuracy, completeness, and timely updates for cross-functional visibility.
Analyzed Deal Performance Workbooks (DPWs) to evaluate customer performance, providing actionable insights on contract compliance, and incentive disbursements.
Prepared and reviewed general ledger account reconciliations, ensuring accuracy, completeness, and alignment with financial reporting standards.
Conducted detailed reviews of rebate and incentive payment requests, validating contract terms, and verifying the accuracy of driver data.
Served as the regional point of contact for the EEMEA region, collaborating closely with market SPOCs to address and resolve issues.
Coordinated with Account Managers, FP&A, and Controllers to resolve deal-related queries, and ensure alignment across functions.
Ensured SOX compliance by validating deal completeness and adherence to control metrics, in coordination with Account Managers.
Maintained data integrity between accounting and reporting systems through effective retail reconciliation processes.
Selected by stakeholders to validate the accuracy and effectiveness of automation tools used for incentive tracking.
Addressed deal-related queries as part of the corporate review process, ensuring clear, accurate responses.
Supported onboarding and training programs for new hires, ensuring seamless integration into the team.
Financial Controllership Executive
Nexdigm
Pune
09.2024 - 01.2025
Monitored and handled end-to-end accounting up to finalization for multiple clients in accordance with applicable accounting standards and Schedule VI.
Managed statutory compliances including GST, TDS, Professional Tax, and Service Tax, ensuring timely and accurate filings.
Prepared and reviewed MIS reports, performed independent GL scrutiny, and identified accounting and compliance issues.
Monitored client funds and cash flows, ensuring adherence to client policies and internal controls.
Coordinated with bankers, internal teams, and stakeholders for smooth accounting and reporting operations.
Supported billing, recovery, and payroll-related accounting activities.
Ensured strict compliance with client-specific accounting policies and regulatory requirements.
ARTICLE ASSISTANT
Chaudhary Malpani Bhandari and Co., Latur
08.2018 - 10.2021
Prepared Financial Statements as per Accounting Standards (AS) and Schedule III, including consolidated financial statements.
Assisted in Statutory Audits of companies across multiple sectors, including finalization of books of accounts, preparation of financial statements, and CARO reporting.
Prepared Income Tax Computations, filed Income Tax Returns, and assisted in conducting Income Tax Audits.
Prepared workings and filing of VAT returns and assisted in MVAT audits.
Assisted in drafting scrutiny assessments and appeal work related to Income Tax and GST for individuals, firms, and companies.
Prepared workings and filing of TDS returns.
Assisted in preparation of Project Reports, Net Worth Certificates, and other statutory certificates.
Prepared and filed GST Audit reports and supported monthly GST audit compliances.
Provided GST advisory services, including determination of transaction types and analysis of tax implications.
Education
Chartered Accountant -
ICAI, India
05-2024
BACHELOR OF LAW (LLB) -
SRTM University
Nanded
01-2023
BACHELOR OF COMMERCE (B.Com) -
SRTM University
Nanded
01-2020
SENIOR SECONDARY - 12th -
Dayanand Commerce College
Latur
01-2017
SECONDARY SCHOOL -
Shri Bankatlal Lahoti English School
Latur
01-2015
Skills
MS Office, Compu Office
Tally ERP9, Tally Prime
Genius Software, GenGST
SFDC Salesforce
Contra Revenue System (CRS)
SKILLS
Strong logical and analytical capabilities
Excellent communication proficiency
Highly self-motivated with a positive attitude
Rapid learner with adaptability
Versatile team player with robust interpersonal skills