Quickbooks
Manish Karotiya
Accounting & Finance
Mumbai
Summary
Accounting & Finance professional with 9+ years of experience in reporting, budgeting, and compliance. Skilled in ledger management, process automation, and financial optimization, driving efficiency, accuracy, and growth.
Overview
10
10
years of professional experience
1
1
year of post-secondary education
2
2
Languages
Work History
Senior Ops Analyst
Accenture Solutions Pvt Ltd
Mumbai
12.2023 - 07.2024
- Led Record to Report (R2R) operations, ensuring accuracy in general ledger management and financial compliance.
- Supervised month-end and year-end closing, including journal entries, reconciliations, and variance analysis.
- Managed preparation of P&L reports, balance sheets, and financial statements within strict deadlines.
- Directed budgeting and forecasting processes, ensuring alignment with business objectives.
- Implemented automation solutions, improving process efficiency and reducing errors.
- Trained and mentored teams on compliance and financial reporting best practices.
- Ensured regulatory compliance, optimizing financial processes for accuracy and efficiency.
- Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency.
Senior Consultant- PAS
Ernst & Young LLP
Pune
01.2023 - 09.2023
- Managed FINREP reporting with strict adherence to IFRS and GAAP standards.
- Conducted balance sheet reconciliations, month-end accounting, and variance analysis.
- Designed and automated MIS reports to streamline reporting processes.
- Led periodic budgeting and forecasting, contributing to strategic financial planning.
- Collaborated with auditors for statutory and regulatory compliance.
- Prioritized projects and project tasks depending upon key milestones and deadline dates.
Senior Analyst (G.L.A)
Career Net Technologies Pvt Ltd
Mumbai
07.2022 - 10.2022
- Maintained general ledger integrity, managing accruals, payroll, and reconciliations.
- Supported month-end close processes and conducted financial analysis.
- Contributed to budgeting and forecasting to enhance accuracy in financial planning.
- Developed account analyses to improve decision-making.
Assistant Manager (Record to Report)
Vistra International Expansion Pvt Ltd
Mumbai
08.2021 - 01.2022
- Oversaw month-end deliverables, reviewing journal entries and MIS schedules for accuracy.
- Allocated team responsibilities and ensured timely completion of tasks.
- Directed budgeting & forecasting initiatives to identify cost-saving opportunities.
- Acted as a liaison between onshore and offshore teams for audit alignment.
- Supervised day-to-day operations to meet performance, quality and service expectations.
Lead-FAO (Record to Report)
Concentrix Services India Pvt Ltd
Mumbai
01.2021 - 08.2021
- Supervised a team in preparing financial statements and variance analysis for subsidiaries.
- Implemented costing strategies to optimize efficiency and reduce overheads.
- Conducted budgeting & forecasting to ensure financial alignment with business goals.
- Ensured compliance with audit and financial controls.
Analyst (General Ledger Accounting)
Quatrro Business Support Solutions (QBSS)
Thane
05.2019 - 05.2020
- Managed accounts payable/receivable and payroll for diverse industries.
- Prepared financial statements, invoices, and reports while meeting SLAs.
- Conducted budgeting & forecasting activities to enhance operational efficiency.
- Improved data accuracy and financial reporting.
- Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency.
Senior Accountant
Bharat Enterprises
Mumbai
08.2017 - 05.2019
- Handled bookkeeping, GST filings, and TDS summaries.
- Ensured timely reconciliation of bank statements and balance sheet preparation.
- Maintained statutory compliance and provided accurate financial reporting.
- Completed year-end closing processes with controllers and external auditors.
Senior Associate Ops
WNS Global Services Pvt Ltd
Thane
01.2017 - 07.2017
- Processed invoices and reconciled vendor accounts, ensuring timely payments.
- Collaborated with clients to resolve disputes and maintained AP records.
- Identified process improvements to streamline workflows.
- Effectively managed multiple competing priorities while maintaining focus on delivering exceptional results for clients and the organization.
Accounts Executive
M.K. Printpack Pvt Ltd
Mumbai
09.2015 - 12.2016
- Performed bookkeeping, petty cash, reconciliations, and taxation summaries.
- Supported month-end financial closures and prepared reports.
Account & Audit Assistant
K.P. Shah & Co.
Mumbai
02.2014 - 08.2015
- Assisted in audits, financial reporting, and client account management.
- Ensured ledger accuracy and supported taxation matters.
- Promoted organizational transparency by preparing accurate reports detailing audit findings and recommendations for improvement.
- Supported senior auditors with detailed research and analysis, contributing to comprehensive audit findings.
Education
Bachelor of Commerce - Accounting And Finance
UNIVERSITY OF MUMBAI
Mumbai 06.2014 - 10.2015
Skills
- Journal entry management
- Preparation and analysis of financial statements
- Budgeting, Forecasting & Variance Analysis
- Account Reconciliation & Accuracy Control
- Compliance and risk management
- Audit assistance and tax compliance
- Process Optimization & Automation
- Collaborative project coordination
- Financial closing processes
- Cost Control & Financial Performance Tracking
- Coaching and development
- Client onboarding expertise
Software
SAP
Oracle
Yardi
Edge
View Point
Timeline
Senior Ops Analyst
Accenture Solutions Pvt Ltd
12.2023 - 07.2024
Senior Consultant- PAS
Ernst & Young LLP
01.2023 - 09.2023
Senior Analyst (G.L.A)
Career Net Technologies Pvt Ltd
07.2022 - 10.2022
Assistant Manager (Record to Report)
Vistra International Expansion Pvt Ltd
08.2021 - 01.2022
Lead-FAO (Record to Report)
Concentrix Services India Pvt Ltd
01.2021 - 08.2021
Analyst (General Ledger Accounting)
Quatrro Business Support Solutions (QBSS)
05.2019 - 05.2020
Senior Accountant
Bharat Enterprises
08.2017 - 05.2019
Senior Associate Ops
WNS Global Services Pvt Ltd
01.2017 - 07.2017
Accounts Executive
M.K. Printpack Pvt Ltd
09.2015 - 12.2016
Bachelor of Commerce - Accounting And Finance
UNIVERSITY OF MUMBAI
06.2014 - 10.2015
Account & Audit Assistant
K.P. Shah & Co.
02.2014 - 08.2015
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