Manjiri Joshi
Pune
Summary
Result-driven Finance Executive with a proven track record at Tata Motors Global Services Ltd, excelling in financial reporting and process improvement. Adept at balance sheet reconciliation and team leadership, I drive efficiency and accuracy in financial operations, ensuring compliance and audit readiness while fostering cross-functional collaboration. Excel in communication, leadership, and problem-solving to achieve organisational goals. Committed to driving financial performance through analytical insights.
Overview
11
11
years of professional experience
Work History
Finance Executive
Tata Motors Global Services Ltd
Pune
08.2021 - Current
- Managed month-end close activities, including journal entries, accruals, and reconciliations.
- Ensured SOX compliance while resolving discrepancies with cross-functional teams.
- Implemented process improvements that enhanced financial reporting accuracy.
- Posted various types of journal vouchers and conducted MEC activities.
- Handled stakeholder management, including new transitions, governance-meetings and client escalations.
- Drove process improvements to optimise team performance and efficiency.
- Completed month-end and year-end closings, ensuring records remained audit-ready.
- Evaluated financial results against budget, generating variance reports for functional groups.
Audit Assistant
P.V. Deo, Chartered Accountant
Pune
02.2019 - 08.2020
- Prepared share valuation and due diligence reports for comprehensive financial analysis.
- Executed audit strategy and filed income tax returns at client sites.
- Led article assistants, overseeing project completion and finalising assignments independently.
- Prepared workpapers documenting all research performed during the course of the audit process.
Article Assistant
P.V. Deo, Chartered Accountant
Pune
06.2015 - 06.2018
- Conducted statutory and tax audits for firms across multiple industries.
- Performed tax computations and filed IT returns to ensure compliance.
- Executed internal audits and stock audits to enhance financial accuracy.
- Finalized financial statements, providing support for Ind-AS conversion.
Intern
A. Kochar & Associates
Pune
06.2014 - 08.2014
- Worked on accounting and income tax filing assignments
Intern
P.G. Bhagwat
Pune
01.2014 - 02.2014
- Conducted internal audits for MNC software firms and stock audits
Education
M.Com -
Savitribai Phule Pune University
01.2020
CA IPCC (Group II) -
ICAI
01.2016
B.Com -
Savitribai Phule Pune University
CA IPCC (Group I) -
ICAI
01.2014
CA CPT -
ICAI
01.2011
12th -
S.P. College
Pune01.2009
10th -
Abhinav Vidyalaya High School
Pune01.2007
Skills
- Financial reporting and analysis
- SAP and Tally ERP
- Balance sheet reconciliation
- Variance analysis
- Process improvement
- Team leadership
- Analytical skills
- Microsoft Office proficiency
- Internet applications expertise
- Winman software knowledge
- ICAI computer training (200 hrs)
- MS-CIT certification
Languages
- English
- Hindi
- Marathi
Personal Information
- Date of Birth: 12/01/94
- Marital Status: Married
Accomplishments
- Certificate of Achievement for Leadership (#Passion for Customers)
- Multiple recognitions from stakeholders and managers at TMGSL
Timeline
Finance Executive
Tata Motors Global Services Ltd
08.2021 - Current
Audit Assistant
P.V. Deo, Chartered Accountant
02.2019 - 08.2020
Article Assistant
P.V. Deo, Chartered Accountant
06.2015 - 06.2018
Intern
A. Kochar & Associates
06.2014 - 08.2014
Intern
P.G. Bhagwat
01.2014 - 02.2014
M.Com -
Savitribai Phule Pune University
CA IPCC (Group II) -
ICAI
B.Com -
Savitribai Phule Pune University
CA IPCC (Group I) -
ICAI
CA CPT -
ICAI
12th -
S.P. College
10th -
Abhinav Vidyalaya High School
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