PRANOTI SANKPAL
Summary
Results-oriented, CMA-certified Finance Professional with 8 years of experience, excelling in Finance, Accounting, Cash Flow Statement, and Variance Analysis. Acknowledged by top management for implementing Power Automate, significantly reducing manual errors, and accelerating the closing timeline by 30%. Dedicated to ongoing learning, continuous improvement, and driving organizational growth
Overview
9
9
years of professional experience
Work History
Practus Advisor
Pvt ltd
Pune
04.2022 - Current
- Led the month-end closing process for over 5 subsidiary companies, meticulously ensuring accurate financial reporting on strict deadline
- Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards
- Execute multiple reconciliation like Bank account, CC account
- Provide financial forecasts based on historical data and market trends
- Conduct variance analysis and provide insights into financial performance.
Konnect Consultancy Pvt. ltd
Pune
07.2021 - 02.2022
- Manage day-to-day accounting activities for clients; ensure process compliances with accounting principle, policies & Audit
- Execute Account categorization of Bank transactions to ensure journal entries to reflect against respective
- Heads
- Ensure correct flow of payroll related entries in the system
- Review Balance sheet P&L and do the month-end Book finalization
- Execute multiple reconciliation activities like Credit-card Reconciliation, Bank Reconciliation, Sales Reconciliation to ensure correctness in overall accounting
Tata Capital Financial Services Ltd
Thane
09.2017 - 06.2021
- Invoice generation, Receipt Entry, Payment confirmation and reconciliation with banking team for TP receivables for subvention, Insurance commission cases
- Conduct QC checks on collections agency payouts, taking necessary approvals for payments to be done
- Publishing monthly reports related to Unidentified Credit, Stale Cheque
- Alias with respective stakeholders to have corrective actions wherever required
- Handling Provision and accrual entries for month-end closing
- Handled entire Branch audit and Quality process audit of TP vendor independently
Levare Consultants Pvt. Ltd
Pune
06.2015 - 05.2017
- Handled end-to-end Payroll process of group of 200+ employees
- Responsible for timely submission of payroll entries while checking for accruals, tax deduction, and reconciliation with bank account
- Ensure adherence of all statutory compliances related to Payroll laws.
- Conduct the internal audit for manufacturing industries
- Publish audit report to stakeholders
- Lead team of 5 people for execution of audit; handled independently Labor compliance audit
Education
ICMA -
COST ACCOUNTANT -
INSTITUTE OF COST ACCOUNTANTS OF INDIA
Certified Management Accountant (CMA) - Achieved successful certification in the first attempt, reflecting a -
BCOM - Accounting and Finance
BACHLOUR OF COMMERCE
Skills
- A highly motivated professional with 7 years of
- Experience in finance domain
- Proficient in
- MS-Excel for building useful financial
- Reports
- Hands on experience working in SAP environment
- QuickBooks
- Acclaimed and Acknowledged for Hard working and
- Learning capabilities
Languages
Timeline
Practus Advisor
Pvt ltd
04.2022 - Current
Konnect Consultancy Pvt. ltd
07.2021 - 02.2022
Tata Capital Financial Services Ltd
09.2017 - 06.2021
Levare Consultants Pvt. Ltd
06.2015 - 05.2017
ICMA -
COST ACCOUNTANT -
INSTITUTE OF COST ACCOUNTANTS OF INDIA
Certified Management Accountant (CMA) - Achieved successful certification in the first attempt, reflecting a -
BCOM - Accounting and Finance
BACHLOUR OF COMMERCE
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