Aishwary Peshave
Pune
Summary
Experienced Senior Finance Associate with a strong track record of productivity and efficiency. Specialized in financial analysis to drive informed decision-making. Effective communicator, problem-solver, and team player who fosters collaborative work environments.
Overview
17
17
years of professional experience
Work History
Senior Finance Associate
ZS Associates India Pvt. Ltd
Pune
05.2017 - Current
- Streamlined process for payroll accounting for North American entity.
- Prepared and reviewed all month-end reconciliations and journal entries, account reconciliations, and intercompany reconciliations.
- Perform various account reconciliations throughout the month, e.g. Vendor account, employee advances, etc., and resolve any discrepancies.
- Lead Global Balance sheet reconciliation and standardized working file formats for regional reconciliations.
- Performed acquisition accounting in collaboration with various enterprise teams.
- Performed and supported in lease accounting in accordance with US GAAP in collaboration with N.A controllership teams.
- Prepared documentation for various processes like Lease accounting, Payroll, Balance sheet reconciliation, Rebates, and Acquisition accounting.
- Developed and maintained a database of records to facilitate smooth transactions for financial processes.
- Coded data for input to financial systems according to the company's procedures.
- Reviewed historical records, current operational data, and forecasting information to identify and capitalize on system enhancement opportunities.
- Created financial analysis for cost lines to provide insights into major vendors, spend categories, coordination with cross teams for accrual cost estimates.
- Managed a team of 2 employees responsible for operations in North America and Latin America.
- Performed the operating bank account reconciliations and related journal entries for all N.A entities, and reduced aging for old outstanding items in bank reconciliation. Ensured proper recording for additions, retirements, and monthly depreciation for fixed assets.
- Recording of payroll for North American and European entities.
Audit Executive
Sharp & Tannan Associates Advisors Pvt. Ltd.
Pune
06.2016 - 04.2017
- Executed internal and statutory audits per program guidelines, offering recommendations on accounting and internal control matters.
- Conducted internal audits of private limited companies related to process reorganization.
Audit Officer
G.D.Apte &Co., Chartered Accountants
Pune
01.2014 - 11.2015
- Conducted internal audit and statutory audit as per audit programme, suggestions for problems relating to accounting and internal control areas
- Conducted internal audits of private limited companies related to process reorganization
- Income Tax compliances such as Tax returns and Assessment
- Tax Audits, Statutory Audits of Co-operative Societies, Private Limited and Public Limited Companies.
Article Assistant
Shah Baldota & Co., Chartered Accountants
Pune
06.2009 - 09.2011
- Conducted internal audit and statutory audit as per audit programme, suggestions for problems relating to accounting and internal control areas
- Prepared the Statutory audit reports along with Cash Flow and Fund Flow
- Handled Bank Audits, Credit Inspection & Review
- Maintenance of books of accounts for clients, finalization of books of accounts at year/quarter end
- Ratio analysis and interpretation of Financial Statements
- Income Tax compliances such as Tax Returns and Assessment
- Tax Audits, Statutory Audits and VAT audits of Proprietorship concerns, Partnership firms and Private Limited and Public Limited Companies.
Article Assistant
Sharad P Joshi, Chartered Accountant
Pune
10.2007 - 05.2009
- Maintenance of books of accounts for clients, finalization of books of accounts at year/quarter end
- Income Tax Return Filing , Vat Return filing, etc
- Handled Bank Audits, Credit Inspection & Review.
Education
M.Com with specialization in Accounting and Taxation -
Pune University
03.2013
CA Final Examination (Group II) -
Institute of Chartered Accountants of India, New Delhi
05.2012
Professional competence Course(PCC) Examination (Group II) -
Institute of Chartered Accountants of India, New Delhi
05.2011
Professional competence Course(PCC) Examination (Group I) -
Institute of Chartered Accountants of India, New Delhi
05.2010
B.Com with specialization in Cost and Works Accounting -
Brihan Maharashtra College of Commerce, Pune
04.2010
Common Proficiency Test(CPT) -
Institute of Chartered Accountants of India, New Delhi
08.2007
H.S.C. (Commerce) -
Brihan Maharashtra College of Commerce, Pune
03.2007
S.S.C. -
Symbiosis Secondary School, Pune
03.2005
Skills
- Proficient in MS Word and Excel
- SAP ,Visual lease and Tally ERP Experience
- Regulatory Compliance Support
- Variance Analysis
- Accounting proficiency
Personal Information
Date of Birth: 09/16/1989
Languages
- English
- Marathi
- Hindi
Timeline
Senior Finance Associate
ZS Associates India Pvt. Ltd
05.2017 - Current
Audit Executive
Sharp & Tannan Associates Advisors Pvt. Ltd.
06.2016 - 04.2017
Audit Officer
G.D.Apte &Co., Chartered Accountants
01.2014 - 11.2015
Article Assistant
Shah Baldota & Co., Chartered Accountants
06.2009 - 09.2011
Article Assistant
Sharad P Joshi, Chartered Accountant
10.2007 - 05.2009
M.Com with specialization in Accounting and Taxation -
Pune University
CA Final Examination (Group II) -
Institute of Chartered Accountants of India, New Delhi
Professional competence Course(PCC) Examination (Group II) -
Institute of Chartered Accountants of India, New Delhi
Professional competence Course(PCC) Examination (Group I) -
Institute of Chartered Accountants of India, New Delhi
B.Com with specialization in Cost and Works Accounting -
Brihan Maharashtra College of Commerce, Pune
Common Proficiency Test(CPT) -
Institute of Chartered Accountants of India, New Delhi
H.S.C. (Commerce) -
Brihan Maharashtra College of Commerce, Pune
S.S.C. -
Symbiosis Secondary School, Pune
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