SAP
Kushal Gheewala
Analyst
Mumbai,India
Summary
Having worked in a variety of financial positions for multiple companies for over 11 years. Maintaining financial records, handling accounts receivable and payable, handling O2C, handling P2P, balance sheet account reconciliations, financial statement reviews, general ledger accounting, and financial analysis are some of key accounting and financial competencies.
Overview
12
12
years of professional experience
16
16
years of post-secondary education
2
2
Certificates
3
3
Languages
Work History
Analyst
JP Morgan Chase & Co.
Mumbai, Maharashtra
01.2022 - Current
- Manage monthly consolidation of JPMorgan Chase income statement and balance sheet.
- Develop and maintain financial reports and schedules.
- Control post-closing entries and consolidation adjustments.
- Perform various control procedures to ensure integrity of reported financial results.
- Participate in all aspects of production of monthly financial Flash Report.
- Support ad-hoc requests for financial information received from across firm.
- Work closely with line of business controllers, middle office and operations areas to understand operational impact of trading strategies and settlement practices for businesses globally.
- Work with various areas to research, escalate, and clear cash and settlement exceptions in timely manner.
- Work with businesses and controllers to understand and sign off on monthly profit and loss.
- Complete monthly general ledger reconciliation process.
- Effectively mentoring other analysts to help them develop their business knowledge and soft skills.
PROJECT BILLING ADMINISTRATOR
Worley - Navi
Mumbai, Maharashtra
05.2021 - 01.2022
- Maintaining projects in Oracle according to company policies and procedures.
- Reviewing contract terms and associated information to ensure project setup generates appropriate results.
- Issuing and reviewing client invoices to ensure matching contract terms.
- Monitoring project balances on Accounts Receivable, Work in Progress and Billing in Excess accounts
- Analyzing and verifying internal consistency, completeness and accuracy of project data, revenue, and cost budgets/forecasts
- Providing month-end reporting on project performance including gross margin variances
- Preparing ad hoc journal entries and analyzing specific cost or project account ledgers
- Applying best practices and company policies throughout all phases of project
- Contacting other departments and outside vendors, suppliers and clients to resolve cross functional pending items
- Providing work leadership for Junior Project Accountants
- Meeting weekly, monthly and quarterly deadlines as outlined in company policies and best practices
- Participating in internal and external audit.
SENIOR ACCOUNTANT
Khimji Ramdas LLC
Muscat, Oman, Oman
04.2013 - 04.2021
- Working with large data sets using financial systems and advanced MS Excel functions. Plans, forecasts, budgets, and consolidations are all produced.
- Developing relevant reports that drive cost reductions by collecting and analyzing quantitative data.
- Creating variety of deliverables to support both internal and external financial reporting requirements.
- Collecting and analyzing quantitative data to develop relevant reports that drive cost reductions.
- Taking charge of some month-end close activities and ensuring that all deadlines are met.
- Manage financial planning and analysis effort and perform financial reporting.
- Through better procurement strategy, was able to increase revenue by average of 4% per year.
FRONT DESK OFFICER
Axis Bank Ltd
Mandvi, Kutch, Gujarat
10.2012 - 03.2013
- Responsible for banking operations, including new client onboarding and deposit, payment, and withdrawal processing.
ACCOUNTS OFFICER
Oakwood Residence Naylor Road
Pune, Maharashtra
10.2010 - 05.2012
- Maintain accounts receivable records to ensure that ageing is current, that credits and collections are applied, that uncollectible amounts are accounted for, and that miscellaneous differences are cleared.
- To gain better understanding of how collection efforts are progressing, prepare analytical and ratio analysis in relation to A/R management.
ACCOUNTS OFFICER
Oakwood Premier Pune
Pune, Maharashtra
07.2009 - 09.2010
- Keeping financial records and balancing various accounts using manual and computerized bookkeeping systems.
- Posting journal entries and reconciling accounts, preparing trial balances, and maintaining general ledgers.
Education
CFA - Finance
ICFAI University Tripura
Tripura 11.2008 - 06.2016
Master in Business Studies - Financial Management
Neville Wadia Institute of Management Studies & Research
Pune 06.2011 - 05.2012
PGDBM - Financial Management
Neville Wadia Institute of Management Studies & Research
Pune 06.2009 - 06.2011
MCOM - Banking & Finance
Pune University
Pune 06.2009 - 05.2011
PGDBF - Banking & Finance
Ness Wadia College
Pune 07.2008 - 04.2009
BCOM - Marketing Management
HV Desai College
Pune 07.2005 - 05.2008
Skills
Accounting
Software
Oracle
Certification
CIMA ADV DIP MA
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Analyst
JP Morgan Chase & Co.
01.2022 - Current
PROJECT BILLING ADMINISTRATOR
Worley - Navi
05.2021 - 01.2022
CIMA ADV DIP MA
08-2017
SENIOR ACCOUNTANT
Khimji Ramdas LLC
04.2013 - 04.2021
FRONT DESK OFFICER
Axis Bank Ltd
10.2012 - 03.2013
Master in Business Studies - Financial Management
Neville Wadia Institute of Management Studies & Research
06.2011 - 05.2012
ACCOUNTS OFFICER
Oakwood Residence Naylor Road
10.2010 - 05.2012
GDCA
05-2010
ACCOUNTS OFFICER
Oakwood Premier Pune
07.2009 - 09.2010
PGDBM - Financial Management
Neville Wadia Institute of Management Studies & Research
06.2009 - 06.2011
MCOM - Banking & Finance
Pune University
06.2009 - 05.2011
CFA - Finance
ICFAI University Tripura
11.2008 - 06.2016
PGDBF - Banking & Finance
Ness Wadia College
07.2008 - 04.2009
BCOM - Marketing Management
HV Desai College
07.2005 - 05.2008
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