KAUSTUBH SHILKAR
Business Process Analyst
Marcella
Work Preference
Work Type
Full TimeLocation Preference
RemoteImportant To Me
Career advancementWork-life balanceCompany CultureFlexible work hoursWork from home optionHealthcare benefitsSummary
Dynamic finance professional with over 8 years of experience, recognized for strong analytical skills and problem-solving abilities. Proven effectiveness in communication and collaboration within team environments to achieve shared objectives. A versatile background across various roles has sharpened attention to detail and adaptability, establishing a reputation as a valuable asset in financial settings. Highly motivated and goal-driven, adept at collecting, monitoring, and analyzing data to assess financial status and recommend strategic business initiatives. Proficient in qualitative and quantitative analysis, contract management, forecasting, and advanced financial software tools.
Overview
4
4
Languages
10
10
years of professional experience
Work History
Financial Analyst
CommScope India Pvt Ltd
10.2025 - Current
- Analyzed financial data to support strategic decision-making processes.
- Developed comprehensive financial models to forecast revenue and expenses.
- Collaborated with cross-functional teams to streamline budgeting procedures.
- Prepared detailed reports on financial performance and variance analysis.
- Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly.
- Streamlined financial reporting for better decision-making with clear, concise analysis and presentation.
- Played a key role in annual audits by preparing detailed schedules, supporting documentation, and assisting auditors throughout the process.
- Reduced time spent on manual data entry, implementing automated data extraction tools.
Accountant - I
CommScope India Pvt Ltd
01.2020 - Current
- Managed month-end and quarter-end accruals for freight, goods in transit, vendor liability accruals, liabilities, and expenses accruals.
- Supported business process analysis function, new process implementation, and enhancing the current process for accounts payables.
- Managed GRIR clearing accounts and blocked invoices resolution.
- Posted journal and ledger entries, prepared financial statements and reports, and closed books.
- Produced monthly and year-end closing statements, financial documents, and invoices.
- Coordinated month-end and year-end close processes, ensuring accurate and timely financial reporting.
- Coordinated with internal and external auditors during annual reviews, facilitating a transparent and efficient audit process.
- Streamlined accounting processes by process improvement, enhancing efficiency, and accuracy.
- Managed month-end closing processes, ensuring timely and accurate financial reporting.
- Mentored junior accountants, fostering professional development and knowledge sharing within the team.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Reduced financial risks by implementing robust internal controls and monitoring mechanisms.
- Played key role in financial planning and analysis, contributing to company's long-term financial strategy.
- Provided journal entries and performed accounting on accrual basis.
Asst. Officer - Accounts
Ion Exchange India Ltd
08.2017 - 12.2019
- Oversaw Goods and Services Tax processes, including ITC handling and tax return readiness.
- Managed daily accounting tasks, including invoice processing, and petty cash transactions.
- Managed inter-entity sales, inventory transfers, and accounting.
- Managed accounting tasks for capital projects, including bill booking, and vendor payments.
- Reconciled project financials while maintaining and overseeing CWIP accounts to facilitate project capitalization.
- Reconciled supplier statements, identifying discrepancies, and resolving outstanding balances.
- Assisted in month-end closing activities, including journal entries, and account reconciliations.
- Prepared and filed tax returns within assigned deadlines.
- Managed general ledger, prepayments, accruals, WIP, fixed assets, and intercompany transactions.
- Led the month-end close process, preparing journal entries, accruals, and adjustments to reflect an accurate financial position.
- Performed monthly stock audits to ensure effective inventory management.
- Oversaw systems implementation for the Finance Function, collaborating with IT, ensuring smooth business systems.
Asst. Accountant
Prakash Corrugated Products
05.2016 - 07.2017
- Oversaw P2P operations for imports.
- Oversaw processing of vendor payments, bills of exchange, and statutory disbursements.
- Supported payroll processing and disbursement.
Education
MBA - Finance & Operations
04.2001 -
- 5.96 CGPA (Out of 8)
M.Com - Accounting & Finance
04.2015
GPA: 6.24 Grade A
B.Com - Cost & Management Accounting
04.2013
Final Grade: 61.50%
HSSC - Commerce
03.2009
GPA: 61.50%
SSC - undefined
03.2007
Skills
Excel proficiency
Experience with Power BI
Experience with Power Automate
Alteryx data analysis
SAP application knowledge
Proficient in Blackline
Financial reporting
Research and data analysis
Strong attention to detail
Interests
Dramatics, Public Speaking, Gardening, Carpentry
PERSONAL INFORMATION
- Father's Name: Pradeep M. Shilkar
- Mother's Name: Vanita P. Shilkar
- Nationality: Indian
- Religion: Hindu
Software
Alteryx
Power Bi
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Financial Analyst - CommScope India Pvt Ltd
10.2025 - Current
Accountant - I - CommScope India Pvt Ltd
01.2020 - Current
Asst. Officer - Accounts - Ion Exchange India Ltd
08.2017 - 12.2019
Asst. Accountant - Prakash Corrugated Products
05.2016 - 07.2017
Goa Institute of Management - MBA, Finance & Operations
04.2001 -
G.V.M.'s KRSS High School - SSC,
AVPM's Higher Secondary School - HSSC, Commerce
G.V.M.'s G.G.P.R. College of Commerce and Economics - M.Com, Accounting & Finance
G.V.M.'s G.G.P.R. College of Commerce And Economics - B.Com, Cost & Management Accounting