Gaurav Shinde
Pune
Summary
As a detail-oriented and analytical professional, I bring a wealth of experience in corporate accounting and financial analysis to the table. My proficiency in managing financial records, reconciling accounts, and preparing accurate financial statements is matched by a robust understanding of accounting principles and a commitment to regulatory compliance. I am adept at leveraging accounting software and ERP systems to enhance process efficiency and streamline operations.
Experienced Financial Analyst with a background in managing and interpreting financial data to support business decision-making. Strong skills in budgeting, forecasting, and financial modeling paired with the ability to communicate complex financial concepts clearly. Notable impact made on previous work through identifying cost-saving opportunities and enhancing operational efficiency.
Overview
14
14
years of professional experience
Work History
General Ledger Analyst
British Petroleum
Pune
01.2021 - Current
- Instrumental member of the RTR team, engaged in meticulous reconciliation preparation and review using BlackLine
- Spearheaded the seamless transition and stabilization of finance ARC operations for the Australia & New Zealand region
- Proficient in managing financial tasks including GL accounting, bank reconciliations, indirect tax activities, intercompany reconciliations, subledger reconciliations, and end-of-period processes
- Skilled in budgeting and forecasting, delivering actionable insights to ANZ stakeholders
- Analytical expert in data interpretation, financial modeling, performance monitoring, risk identification, and solution recommendation
- Conducted monthly reviews of indirect tax figures for accurate reporting
- Diligent in the preparation and review of excise tax workpapers, ensuring timely payments to the tax office
- Responsible for the meticulous preparation, review, and processing of GST workings and payments, including GST return computations and discrepancy resolution
- Proficient with One Source Tax Provision, adept at uploading trial balances and inputting critical financial data for precise tax computations
- Managed comprehensive monthly payroll preparation and review processes
- Oversaw a range of tax-related activities, including VRU and employee tax benefits
- Implemented enhancements in balance sheet reconciliations formatting and support schedules
- Executed complex journal entries, including accruals, amortizations, and tax provisions, and ensured accurate books closure for entities
- Analyzed and provided insightful commentary on significant P&L and balance sheet variances
- Actively supported peers, resolving queries, and driving continuous process improvements
- Ensured accuracy in subledger to GL reconciliations and the clearance of open entries
Analyst
Eaton Technologies Pvt LTD
Pune
10.2018 - 12.2021
- Analyzed AP aging files to address aged or unclear invoices and meticulously reviewed payment runs for proper coding and authorization
- Managed cash accounting, intercompany transactions, and treasury activities, ensuring financial integrity and compliance
- Expertly prepared and reviewed Balance Sheets in both local and global currencies, ensuring strict adherence to corporate policy and compliance across Europe
- Skillfully managed cash, intercompany, and treasury accounting operations
- Diligently oversaw month-end, quarter-end, and year-end financial closing processes
- Conducted thorough Profit & Loss reviews, and efficiently posted prepaid and accrual entries
- Accountable for the accurate capitalization and retirement of assets
- Generated and scrutinized Foreign Exchange analysis reports to support strategic financial decisions
- Prepared and reviewed comprehensive revenue accruals, deferrals, shares, and recognition statements
- Led General Ledger month-end close activities, maintaining impeccable financial records
- Developed and reviewed periodic reports, headcount data, and ad-hoc journal entries, ensuring data integrity
- Investigated and resolved out-of-balance issues, enhancing financial accuracy and reporting
- Collaborated with Accounts Receivable teams to allocate unapplied receipts promptly
- Coordinated with Accounts Payable teams to rectify invoice discrepancies contributing to imbalances
- Produced detailed reports on matched and unmatched items for Intercompany reconciliations
- Provided essential backup and followed up on aged open entries, ensuring timely resolution
- Proactively engaged with counterparts to reconcile open entries, aiming for resolution within 30 days
Lead Associate Operations
WNS Global Services Pvt. LTD.
Pune
05.2011 - 07.2013
- Expertly managed revenue cycle processes, including accrual, deferral, sharing, and recognition
- Conducted meticulous balance sheet reconciliations for revenue, interoffice, and liabilities across local and global currencies
- Oversaw general ledger month-end close activities, ensuring accuracy and timeliness
- Maintained team efficiency by managing correspondence and delegating tasks during the team lead's absence
- Prepared and reviewed comprehensive revenue share reports for the US market
- Executed a variety of standard and ad-hoc journal entries, including accruals, headcount, recharges, and reclassifications
- Developed and analyzed periodic reports, headcount data, and ad-hoc requests to support business decisions
- Created and updated Management Information System (MIS) reports, enhancing data-driven strategies
- Ensured top-quality standards through rigorous data analysis and quality checks
- Provided real-time floor support and assistance, fostering a collaborative work environment
- Actively participated in weekly and monthly client calls, maintaining strong client relationships
- Entrusted with the responsibility of training new hires, guiding them through the onboarding process
Senior Customer Service Executive
Top Source Infotech Solutions Pvt. LTD
Pune
01.2013 - 05.2011
- Streamlined weekly and monthly sales and petty cash accounting transactions
- Expertly reconciled bank statements to maintain financial accuracy
- Managed accruals and prepayment entries, ensuring timely financial adjustments
- Delivered weekly flash reports to clients, highlighting critical financial data
- Efficiently posted sales invoices and generated Average Daily Rate (ADR) reports
- Conducted thorough monthly balance sheet reconciliations for client review
- Developed comprehensive process documentation and presented updates to management
- Innovated by proposing macros in MS Excel to enhance accounting process efficiency
Education
MBA - Finance
JSPM'S KIMR
Pune, Maharashtra03.2025
Skills
- BlackLine
- SAP
- Power BI
- Oracle
- Forecasting
- Decision Making
- Teamwork
- Problem Solving
- SQL
- Risk Assessment
- Data Analysis
- Reconciliation
- Microsoft Excel
- HFM
- Sage
- Onesource
- USGAAP
Accomplishments
- Transition for RTR process.
- Strong Accounting/Finance knowledge.
- Knowledge about all aspects of FA, AP, AR and GL.
Languages
- English
- Marathi
- Hindi
Personal Information
- Date of Birth: 04/25/86
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Languages
English
Proficient
C2
Hindi
Proficient
C2
Marathi
Proficient
C2
Timeline
General Ledger Analyst
British Petroleum
01.2021 - Current
Analyst
Eaton Technologies Pvt LTD
10.2018 - 12.2021
Senior Customer Service Executive
Top Source Infotech Solutions Pvt. LTD
01.2013 - 05.2011
Lead Associate Operations
WNS Global Services Pvt. LTD.
05.2011 - 07.2013
MBA - Finance
JSPM'S KIMR