GOPAL WANKHARE
AURANGABAD
Summary
Proficient senior accounting professional offering several years of experience in financial operations. Strategic business leader, communicator and people manager.
Overview
5
5
years of professional experience
Work History
Senior Accountant
JAIKISAN AGROTECH INDIA PVT.LTD
AURANGABAD
03.2021 - Current
- Maintained up-to-date knowledge of relevant accounting standards and regulations.
- Trained staff members on proper use of accounting software applications.
- Prepared monthly financial reports for management review.
- Assisted in preparing tax returns for filing with government authorities.
- Analyzed general ledger accounts for accuracy and completeness on a regular basis.
- Monitored cash flow, budgeting, forecasting and variance analysis.
- Reconciled bank statements to general ledgers on a monthly basis.
- Coordinated with other departments on various accounting activities such as month-end close process or budget preparation.
- Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Analyzed balance sheets for mistakes and inaccuracies.
Accounting Intern
CA RATHI AND ASSOCIATES
AURANGABAD
02.2020 - 03.2021
- Processed invoices, payments, credit memos, and other accounting documents.
- Prepared bank reconciliations and journal entries to record transactions in the general ledger.
- Assisted with smooth preparation of monthly journal entries and accounts reconciliation.
- Checked and completed balance sheet reconciliations.
- Accurately inputted data into general ledgers under guidance of bookkeeper.
- Applied regular updates to accounting database.
- Reconciled expenses and financial records.
- Posted financial data in Excel spreadsheets and managed inventory.
- Maintained accurate accounts for cash, fixed assets and other transactions.
Education
M.COM - Accounting
SHIV CHHATRAPATI COLLEGE
CIDCO04-2021
B.COM - Accounting
SHIV CHHATRAPATI COLLEGE
CIDCO 04-2019
High School Diploma -
NEW HIGH SCHOOL KARMAD
KARMAD03-2014
Skills
- Financial statement review
- General ledger updates
- Tax law expertise
- Expertise in [Software] Tally ERP9,Prime
- Database Management
- Financial statement preparation
- General Ledger Management
- Account Updates
- Bank Reconciliation
- Tax Preparation
- Audit Support
- Financial Reporting
- Knowledge of financial statements
- Journal entry posting
- Expense Tracking
- General ledger accounting
- Generally Accepted Accounting Principles
Accomplishments
- BEST EMPLOYEE OF THE YEAR 2022
Languages
Marathi
First Language
Hindi
Upper Intermediate (B2)
B2
English
Beginner (A1)
A1
Timeline
Senior Accountant
JAIKISAN AGROTECH INDIA PVT.LTD
03.2021 - Current
Accounting Intern
CA RATHI AND ASSOCIATES
02.2020 - 03.2021
M.COM - Accounting
SHIV CHHATRAPATI COLLEGE
B.COM - Accounting
SHIV CHHATRAPATI COLLEGE
High School Diploma -
NEW HIGH SCHOOL KARMAD
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