BALASAHEB AIWALE
Pune
Summary
Detail-oriented Accounting professional with 3 years of experience in Accounts Receivable, cash application, reconciliations, GST compliance, and month-end close activities. Strong exposure to SOX-compliant processes, stakeholder communication, and audit support. Proven ability to handle high-volume transactions with accuracy and ownership in a corporate environment.
Overview
3
3
years of professional experience
5
5
Certifications
3
3
Languages
Work History
Accountant
Kothari Autobiz LLP
02.2024 - Current
- Managed daily booking and same-day application of customer receipts against invoices.
- Performed cash application, cleared unapplied cash and credit balances, and resolved discrepancies.
- Prepared and shared Statements of Accounts (SOA) with Business Units and customers.
- Supported proactive collections by coordinating with internal stakeholders.
- Handled customer and BU queries within defined TAT ensuring professional communication.
- Supported month-end closing including journal entries, accruals, and reconciliations.
- Filed GSTR-1 and conducted GSTR-2A/2B reconciliation with follow-up on mismatches.
- Assisted in GST annual return (GSTR-9) preparation and audit support.
Cashier
Tata Sterling Motors
03.2023 - 12.2023
- Handled daily cash, cheque, and card transactions with accurate accounting.
- Maintained cash register and ensured zero variance at end of shifts.
- Prepared daily cash reports and supported account closing activities.
- Maintained strong customer interaction and service quality.
Education
M.Com - Advanced Accountancy
D.A.V. Velankar College of Commerce
Solapur01.2023
B.Com - Accounting & Finance
D.A.V. Velankar College of Commerce
Solapur01.2021
Skills
Advance excel
GSTR1 Filling
GSTR 2B Reconciliation
GSTR 3B compliance
PMT-09
CMP-08
Analysis of GSTR-9 and GSTR-9C filings
TDS-TCS Return filling (Quarterly)
Balance sheet finalization
payroll Management-
(Monthly payroll processing, salary structure, statutory deductions (PF, ESI, TDS, PT, LWF), and payslip generation)
GSTR 3B compliance
Bank Reconciliation in Tally Prime
E-way bill
E-invoice
Certification
GST & GST Returns
Timeline
Accountant
Kothari Autobiz LLP
02.2024 - Current
Cashier
Tata Sterling Motors
03.2023 - 12.2023
B.Com - Accounting & Finance
D.A.V. Velankar College of Commerce
M.Com - Advanced Accountancy
D.A.V. Velankar College of Commerce