Travelling
Bhakti Shetye
Financial Controller
Mumbai
Summary
Talented financial leader well-versed in accounting principles and regulations. Motivated to keep company financial operations compliant, accurate and cost-effective. Ready to bring 9+ years of experience and take on challenging new role.
Overview
9
9
years of professional experience
5
5
years of post-secondary education
3
3
Languages
Work History
Financial Controller
Jumboking Foods Pvt Ltd
Mumbai
07.2021 - Current
- Directed corporate decision-making and planning by monitoring and setting policies and procedures to optimize fiscal performance.
- Prepared accurate financial reports and monthly statements for accounts receivable and payable.
- Created and distributed reports on internal and external finances, audits and budgets.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Managed payroll data entry and processing for 30 employees to comply with predetermined company guidelines.
- Used POS to identify and track fraudulent activities.
- Increased precision by utilizing up-to-date billing software.
- Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
- Accurately completed financial statement audits and thoroughly reviewed results.
- Reviewed documents and data to give accurate presentations and forecasts to upper management.
- Reduced waste and boosted productivity by restructuring finance and accounting departments.
- Supervised accurate, efficient and compliant completion of monthly financial reporting.
- Managed outstanding balance amounts by evaluating reports and determining collection statuses.
- Recommended investments and investment timing to company.
- Managed daily financial functions in collaboration with accounting and payroll personnel.
- Calculated CMF commissions based on established parameters and disbursed payments.
- Completed journal entries, reconciliations and account analysis to prepare quarterly financial documents and general account management.
Senior Account Executive
Jumboking Foods Pvt Ltd.
Mumbai
04.2016 - 07.2021
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Leveraged finance knowledge to strengthen controls and improve transparency.
- Drafted variance reports, regulatory filings and related schedules.
- Prepared monthly journal entries and reconciliations.
- Expedited payroll and invoicing by streamlining billing systems.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- Evaluated and improved financial records to make important business decisions.
- Completed year-end closing processes with controllers and external auditors.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Assisted in upgrade and conversion of in-house financial systems.
Account Executive
Jumboking Foods Pvt Ltd
Mumbai
04.2015 - 03.2016
- Reviewed financial documents to verify accounting data and mathematical accuracy.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Interacted with vendors, upper management and peers.
- Checked employee expense reports and submitted for signatures.
- Compiled and analyzed financial information to prepare entries for general ledger accounts.
- Preparation of monthly financial statements.
- Reconciled month-end totals for timely and accurate reporting of financial information.
Accountant
Solar Enterprises
Mumbai
10.2013 - 03.2015
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents and closed books.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Reconciled accounts and reviewed expense data.
- Completed daily cash functions like account tracking, payroll and cash and banking reconciliations.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
Education
MBA - Finance
L. N Welingkar Institute Of Mgmt. Development
Matunga 01.2016 - 01.2018
Bachelors of Accounting And Finance (T.Y.BAF) - Accounting And Finance
M. L. Dahanukar College Of Commerce
Vileparle 04.2010 - 04.2013
Skills
Preparing financial statements
Accomplishments
- Cut total of past due accounts from 50% to 2%.
- Introduced accounting procedures and stronger financial controls to improve financial reporting 100%.
- Won HOD of the Quarter award.
Interests
Dancing
Cooking
Timeline
Financial Controller
Jumboking Foods Pvt Ltd
07.2021 - Current
Senior Account Executive
Jumboking Foods Pvt Ltd.
04.2016 - 07.2021
MBA - Finance
L. N Welingkar Institute Of Mgmt. Development
01.2016 - 01.2018
Account Executive
Jumboking Foods Pvt Ltd
04.2015 - 03.2016
Accountant
Solar Enterprises
10.2013 - 03.2015
Bachelors of Accounting And Finance (T.Y.BAF) - Accounting And Finance
M. L. Dahanukar College Of Commerce
04.2010 - 04.2013
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