Aniruddha Palshetkar
Mumbai
Summary
Seasoned Financial Management professional with 12+ years of proven expertise in Financial accounting and reporting process, systems oversight and compliance reporting. Knowledgeable about AP/AR, contract administration, budgeting and all other aspects of successful financial operations. Talented team builder and supervisor with expertise to develop and maintain consistent, accurate and legal accounting structures.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Team Lead- Financial Planning and Analysis
Tata Consultancy Services
Mumbai
01.2023 - Current
- Worked in Shared service Operation for Finance and Accounting domain for European and US Market
- Preparing and presenting Operational Excellence to ensure process health and maintaining process flow document relating ongoing project
- Implement process controls, and work towards with continuous improvement initiatives to enhance system and processes
- Presenting monthly and weekly updates to client and internal management
- Conduct risk assessment and implement controls to mitigate financial risks
- Perform Root Cause Analysis of any issues or errors and implement corrective measure
- Involved in Interview prospective candidates and provided input to HR on hiring decisions
- Collaborate with cross-functional teams to support business growth and cost optimization initiatives
- Monitor and analyze financial performance against budget and KPIs, providing insights and recommendations to senior management
- Held regular one-on-one meetings with employees to review performance and priorities and provide constructive feedback
- Successful transition of project, allocation of activities to team and setting control-checks for proper monitoring
- Client: - ABG, US and Europe Business
- Achievements/Tasks
- Working as a Business Partner, responsible for timely communication and updates of any business information
- Manage financial reporting, Reconciliations, ensuring accuracy and compliance with regulatory requirements
- Oversee all aspects of financial management, including budgeting, forecasting, and financial analysis
- Lead the finance team in day-to-day operations and provide guidance on financial best practices, provide recommendations and advises to Business as required
- Coordinating with cross-functional team and help resolve queries
- Review and approve Reconciliations and Financial statements updated in magnitude tool for accuracy
- Keeping track of the different reporting deadlines and make sure team completes all the Reporting correctly on time
- Prepare and present financial reports, business updates and presentations to executive leadership and stakeholders
- Conduct risk assessment and implement controls to mitigate financial risks
- Automate lengthy and recurring activities by implementing mini bots, excel tools and formulas
Sr. Operations Analyst / SME – Financial Accounting & Reporting
Accenture Solution Pvt Ltd
Mumbai
04.2021 - 11.2022
- Working in fast paced environment were high importance given for time and accuracy
- Plan and complete month-end activities, consolidation, reporting and reconciliation on time
- Prepare, review and analysis of Business Modeling for key stroke analysis which help in corporate decision making
- Prepare and publish budgets and forecasts for capital and overhead expenses, involved in budgeting for annual capital expenses
- Provide monthly and annual analysis reports on time, variance analysis with commentaries
- Prepare journal entries and accruals from weekly data with the help of MS Access
- Collaborate and effective communication with cross-functional teams to support business, exchange information and cost optimization initiatives
- Audit and investigate any wrong entries posted and rectify it in SAP and oracle system
- Automate lengthy and recurring activities by implementing mini bots, excel tools and formulas
- Investigate, find out root cause analysis for the errors happened, take corrective steps and provide coaching to employees where ever required
- Respond to queries from external and internal auditors timely
- Working on the ad hoc reports asked to prepare the management on time
- Implement process controls, and work towards with continuous improvement initiatives to enhance system and processes
- Successful transition of project from US and Canada, allocation of activities to team and setting control-checks for proper monitoring
- Client -Saint gobain
Associate Consultant in AP/AR Process
Capgemini Technology Services India Ltd.
Mumbai
08.2015 - 03.2019
- Processed PO and NPO based invoices
- Timely and accurate processing of GST invoices, purchase orders, expense reports and payment transactions
- Maintained adherence to corporate, accounting and GAAP standards, addressed escalated issues from employer and vendors regarding accounts payable, ensured accurate and complaint A/P files and records in accordance with company policies and government regulations
- Processing all Statutory and Utility payments
- (Government related payments)
- Analysing the bills as per statutory requirements of GST, VAT, CST and TDS
- Verifying invoice Quantity difference, rate difference and taxation issues with Purchase order and tallying it with GRN (Goods Receipt Note), selecting exact tax code, selecting TDS code
- Resolving the queries of vendors regarding payment of invoice, critically handling MSME/ CLEM (Chief LPG Equipment Manager) vendor invoice and processing the same in system as per given checks
- Running the payment cycle and sending the details of payment of bills to the vendor and required departments
- Performing AR Activities and month end activities, Balance sheet Reconciliation, preparing Journal Entries and various control schedules
- Meet service level agreements and performance targets related to the R2R processes
- Facilitated 'no-fault' internal and external audits as a result of sound record keeping and thorough documentation
- Responding to customer query over emails, chats and telephonic calls
- Composed effective accounting and ad-hoc reports summarizing A/P & A/R data for supply chain and other departments
Analyst
S2 Info-tech Privet Limited
Mumbai
10.2012 - 07.2015
- Registration and enrolment of students for the various courses being run at the training Center
- Handling Petty Cash
- Collection of training fees from the candidates who have availed for different courses
- Refunding the deposit been paid by the candidates after the training is completed
- Coordinate with Training Partners
- Collect student feedback on all courses
- Preparation of Monthly MIS Report
Education
Masters - Finance Studies
Mumbai University
Mumbai, India01.2021
Diploma in Export - Import -
Mumbai University
Mumbai04-2012
Bachelor - Commerce
Mumbai University
Mumbai, India01.2012
Skills
- Budgeting and Forecasting
- FP&A
- Financial analysis
- Quality Check
- FP&A
- RTR
- Report Preparation
- IT Finance
Affiliations
- Oracle
- Oracle Cloud
- SAP - S4 HANA
- Magnitude
- Blackline
- Medius
- IOL
- Microsoft office
Successful Transitions
- Saint Gobain - US and Europe Market
- Avis Budget Group - US and Europe Market
- Det Norske Veritas – Europe Market
- Air India - Domestic Market
- Bharat Petroleum - Domestic Market
Certification
Specialize in Accounting
Accomplishments
- Accelerated Month end close.
- Reduced time of Month-end close which helped client to get the financial results early.
- Finance Transformation.
Timeline
Team Lead- Financial Planning and Analysis
Tata Consultancy Services
01.2023 - Current
Sr. Operations Analyst / SME – Financial Accounting & Reporting
Accenture Solution Pvt Ltd
04.2021 - 11.2022
Associate Consultant in AP/AR Process
Capgemini Technology Services India Ltd.
08.2015 - 03.2019
Analyst
S2 Info-tech Privet Limited
10.2012 - 07.2015
Masters - Finance Studies
Mumbai University
Diploma in Export - Import -
Mumbai University
Bachelor - Commerce
Mumbai University
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