JAY SHAH
Pune
Summary
Experienced with over 5+ years of expertise in conducting GL reconciliations. Proficient in managing intercompany asset transfers and balances across multiple entities, ensuring financial accuracy through analysis and discrepancy resolution. Skilled in journal entries, general ledger management as per IFRS framework and timely completion of month-end & quarter-end closing & reporting. Adept in SAP and Oracle accounting software and preparing impactful financial reports for analytical purpose. Demonstrated adaptability resilience & strong communication skills in collaborating with clients and training team members to enhanced efficiency.
Overview
8
8
years of professional experience
5
5
years of post-secondary education
1
1
Certification
Work History
Senior Executive
Michelin
Pune
02.2024 - Current
- To oversee all aspects of fixed assets and project accounting including ensuring accurate records, compliance & efficient processes along with process transition.
- Managing creation, closure of projects, tasks, subtasks & accounting for capital and expense projects in Oracle. Ensure accurate andtimely recording of project costs & revenues. Posting accrual journals& preparing GL reconciliations.
- Process and maintain accurate & up-to-date fixed asset records including additions, disposals & depreciation. Ensure compliancewith relevant accounting standards & IFRS framework. Perform reconciliations and justifications in ARCS.
- Posting write-off journals, Spare parts journals, Molds capitalization and disposal. Looking after month end closing &reporting, preparation of group movements, finding and explaining discrepancies, coordinating auditors.
SSC Accountant R2R (Fixed Assets)
NielsenIQ
Pune
05.2022 - 02.2024
- Performing basic activities like Capitalization, disposal, Unplanned Depreciation, Intercompany asset transfers etc. Conduct monthly reconciliations in Blackline tool. Analyze ledger accounts and reconcile discrepancies to ensure financial accuracy. Perform month end and quarter end closings, ensuring timely completion and accuracy of financial reports.
- Manage financial transactions in SAP accounting software. Prepared accurate and impactful fixed asset analysis reports and Depreciation Analysis reports. Prepared accurate and timely tax postings.
- Demonstrated adaptability and resilience in handling unexpected challenges. Presented ideas, methods, and reports in clear and concise manner. Prepared Standard Operating Procedures (SOPs) for various processes. Conduct training sessions for team members on different activities to enhance efficiency.
Audit Associate
A.S. Zanwar & Co.
Amravati
05.2018 - 06.2019
- Posting accounting entries and maintaining accurate financial records. Performing bank reconciliations and ensuring timely clearance of outstanding items.
- Checking purchase and sales documents for accuracy and completeness. Basic GST return filing as per set timeline.
Education
Master of Commerce - Accounting
Sant Gadge Baba Amravati University
Amravati 09.2019 - 08.2021
Bachelor of Commerce - Accounting And Finance
Sant Gadge Baba Amravati University
Amravati 08.2016 - 07.2019
Skills
- Analytical thinking
- Accounting
- Teamwork
- Leadership
- Adaptability
- Excel
- Decision making
- Project accounting
Certification
- Lean Six Sigma Beginner Module
- Power BI
- Excel Essentials
Languages
- English, Advanced (C1)
- Hindi, Advanced
- Marathi, Advanced
- Gujarati, Intermediate
Languages
English
Proficient
C2
Hindi
Proficient
C2
Marathi
Proficient
C2
Gujarati
Upper Intermediate
B2
Timeline
Senior Executive
Michelin
02.2024 - Current
SSC Accountant R2R (Fixed Assets)
NielsenIQ
05.2022 - 02.2024
Master of Commerce - Accounting
Sant Gadge Baba Amravati University
09.2019 - 08.2021
Audit Associate
A.S. Zanwar & Co.
05.2018 - 06.2019
Bachelor of Commerce - Accounting And Finance
Sant Gadge Baba Amravati University
08.2016 - 07.2019