Ashwini Parag Salvi
PUNE,MH
Summary
Experienced in closure activities following US GAAP and IGAAP standards, including managing provisions, P&L impact, and system entries.
Related working regarding Provision, P&L impact and taking entries in system
Performing month close end activities
Preparation for Monthly MIS / Schedules
Assistance in Quarterly & Yearly Audit and providing document as per requirement to Internal & External Auditors
Overview
21
21
years of professional experience
Work History
CTB-Junior Manager
Cummins India Limited
06.2022 - Current
- Accomplished multiple tasks within established timeframes.
- Supported month-end closing process by preparing comprehensive journal entries and adjusting balances as necessary.
- Contributed to successful year-end audits through diligent documentation maintenance and collaborative communication with auditors.
- Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.
- Maintained accurate financial records, contributing to company growth by enabling informed decision making.
- Enhanced financial reporting efficiency with thorough account reconciliations and analysis.
- Supported month-end closing process by preparing comprehensive journal entries and adjusting balances as necessary.
- Maintained strict confidentiality of sensitive financial information, ensuring the protection of company assets and maintaining a high level of professional integrity.
- Conducted regular audits of financial transactions, identifying areas of improvement in accounting procedures and controls.
- Prepared detailed financial reports for senior management review, highlighting key performance indicators and trends impacting business health.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
- Maintained account accuracy by reviewing and reconciling checks monthly.
Senior Accountant
Electronica Hitech Machines Pvt Ltd.
09.2010 - 06.2022
- Ensured timely vendor payments by managing invoice processing and expense tracking systems.
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
- Contributed to successful year-end audits through diligent documentation maintenance and collaborative communication with auditors.
- Conducted monthly reconciliations for all bank accounts to ensure financial integrity.
- Reconciled accounts and created documents for monthly closure procedures.
- Prepared monthly journal entries and reconciliations.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
Accounts Assistant
Borawake Food Products
10.2005 - 09.2010
- Assisted in the preparation of accurate financial reports for senior management decision making.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Performed administrative and clerical duties such as word processing, data entry, faxing and copying.Ensured timely vendor payments by managing invoice processing and expense tracking systems.
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Contributed to successful year-end audits through diligent documentation maintenance and collaborative communication with auditors.
Accounts Officer
G.S Jain & Associates
02.2004 - 10.2005
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Contributed to successful year-end audits through diligent documentation maintenance and collaborative communication with auditors.
Education
B.com. -
Pune University
M.Com. -
Pune University
Skills
- Cross-functional teamwork
- Documentation and reporting
- Schedule preparation
- Adaptability
Work Experience
15 years
Personal Information
- Current CTC: 11 L
- Notice Period: 30 days
- Date of Birth: 10/26/75
Hobbies
Art & Craft
Music
Cooking
Timeline
CTB-Junior Manager
Cummins India Limited
06.2022 - Current
Senior Accountant
Electronica Hitech Machines Pvt Ltd.
09.2010 - 06.2022
Accounts Assistant
Borawake Food Products
10.2005 - 09.2010
Accounts Officer
G.S Jain & Associates
02.2004 - 10.2005
M.Com. -
Pune University
B.com. -
Pune University
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