Prathamesh Gokhale

• Reviewed and processed invoices for accuracy, completeness, and compliance with organizational policies.
• Analyzed discrepancies between accounts payable documents and purchase orders to identify potential issues.
• Researched vendor inquiries and invoice discrepancies to ensure proper payment processing.
• Assisted in the preparation of journal entries for month-end close activities.
• Generated various financial reports as requested by management team members.
• Reconciled vendor statements on a monthly basis to ensure accuracy of account balances.
• Performed daily bank reconciliations for multiple accounts within the company's general ledger system.
• Assisted tax auditors in providing satisfactory answers regarding WHT-related queries, which helped the organization save potential disallowances worth Rs 35 crore.
• Assisted to perform GST reconciliation for fy23-24 and helped claim input credit of 28 crores

Proposed a method of accounting that would enable us to deduct WHT at the time of GRN entries, ensure 100% compliance with tax laws, and recalculate the TDs liability against every vendor at the end of the month. Eliminating the need for two FTEs worth of tax analysts to calculate the amount of TDS due.

• Checked figures, postings and documents for correct entry, mathematical accuracy, and proper codes.
• Performed administrative tasks to support strategic initiatives.
• Maintained accurate records of financial transactions.
• Developed processes that improved efficiency within the accounting team resulting in reduced turnaround times for key tasks.
• Verified and posted account transactions to prepare checks and maintain accounting ledgers.
• Performed daily cash flow monitoring activities including maintaining adequate cash levels to meet obligations as needed.
• Prepared month-end closing entries for detailed reporting and recordkeeping.
• Educated clients on their rights and responsibilities under applicable laws.
• Assisted taxpayers with resolving IRS disputes or audits.
• Filed estimated quarterly taxes as required by law.
• Provided advice on strategies to minimize taxes owed.
• Computed taxes owed or overpaid for clients.
• Explained complex concepts in a clear and concise manner to clients.
• Interviewed clients to obtain additional information on taxable income and deductible expenses and allowances.
• Used tax form instructions and tables to complete tax forms.
• Developed long-term tax planning strategies for clients.
• Drafted letters to government agencies regarding client inquiries.
• Worked with cross-functional teams to achieve goals.
• Provided excellent service and attention to customers when face-to-face or through phone conversations.
• Collaborated with others to discuss new opportunities.
• Prioritized and organized tasks to efficiently accomplish service goals.
• Completed day-to-day duties accurately and efficiently.
• Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.