Summary
Overview
Work History
Education
Skills
Languages
Accomplishments
Timeline
Generic
Aishwarya Rajendra Chalke

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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Aishwarya Rajendra Chalke