Pawan Pawar

• Prepared monthly journal entries and reconciliations.
• Reconciled accounts and created documents for monthly closure procedures.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
• Updated general ledger with latest entries.
• Completed year-end closing processes with controllers and external auditors.
• Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
• Evaluated and improved financial records to make important business decisions.
• Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
• Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.

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• Managed payroll function ensuring accurate and timely payments to all employees.
• Managed budget preparation, providing accurate forecasts and analysis for informed decisionmaking.
• Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
• Provided journal entries and performed accounting on accrual basis.
• Collected and reported monthly expense variances and explanations.
• Prepared Salary sheet
• Prepared EPF & ESIC Details
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