Aishwarya Rajendra Chalke
Jogeshwari (East)
Summary
8+ years of rich experience in finance accounting, MIS reporting, data analysis, with excellent problem-solving skills, expertise in customer satisfaction, and process optimization and drive financial performance and operational improvements.
Overview
8
8
years of professional experience
Work History
Senior Executive – Finance Accounts
HITACHI PAYMENT SERVICE PVT LTD
01.2023 - Current
- Reconciled monthly statements with internal records for accuracy.
- Maintained organized documentation for all financial transactions and records.
- Supported the preparation of financial reports by gathering necessary data.
- Communicated effectively with vendors regarding payment status and inquiries.
- Processed invoices and payments in a timely manner.
- Maintained accurate records of all transactions for audit purposes.
- Generated reports on Accounts Payable activity as requested by management.
- Worked closely with auditors during annual audits of financial records.
- Reviewed vendor accounts to ensure accuracy of balances.
- Verified invoice coding for accuracy according to company policies.
- Assisted with month-end closing procedures and reconciliations.
- Reconciled vendor statements, researched and resolved discrepancies.
- Maintained accurate records of accounts payable transactions.
Account Assistance – Finance Accounts
QMS MEDICAL ALLIED SERVICES LIMITED
01.2019 - 01.2023
- unis
- Processed customer invoices using accounting software for timely billing.
- Generated weekly aging reports for management review.
- Created new accounts in the accounting software system as requested by customers.
- Provided support to the Accounts Receivable team during peak periods.
- Collaborated with sales teams to resolve billing discrepancies and disputes.
- Implemented collection strategies to improve cash flow and minimize debt.
- Trained junior staff on best practices for credit control processes and tools.
- Reviewed payment plans with customers to ensure timely repayment of debts.
- Prepared monthly aging reports to identify overdue payments.
Associate – Finance Accounts
CA FIRM-AJIT JAIN
01.2018 - 01.2019
- Reviewed invoices and expense reports for accuracy and adherence to policies.
- Prepared tax returns for individual and corporate clients.
- Maintained accurate records of all transactions and journal entries.
- Prepared monthly bank reconciliations for multiple accounts.
- Verified accuracy of documents such as invoices, purchase orders.
- Researched and resolved discrepancies in client accounts.
Education
M.Com -
01.2021
TYB.COM -
01.2018
HSC -
01.2015
SSC -
01.2013
Skills
- Invoice processing
- Financial reconciliation
- Payment processing
- Month-end closing
- Problem solving
- Having knowledge of software systems like SAP, Tally ERP 9, and Tally Prime
Languages
Marathi, English & Hindi
Accomplishments
- Amazing customer Experience 2024-25
Timeline
Senior Executive – Finance Accounts
HITACHI PAYMENT SERVICE PVT LTD
01.2023 - Current
Account Assistance – Finance Accounts
QMS MEDICAL ALLIED SERVICES LIMITED
01.2019 - 01.2023
Associate – Finance Accounts
CA FIRM-AJIT JAIN
01.2018 - 01.2019
M.Com -
TYB.COM -
HSC -
SSC -
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