Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Affiliations
Languages
Timeline
Generic
Pravesh Diwakar

Pravesh Diwakar

Ahmedabad

Summary

Finance professional with 8+ years of experience in offshoring accounting, specializing in end-to-end R2R processes, GL finalization, and US GAAP compliance. Proficient in handling multi-client monthly closes (10+ clients), leading AP/AR operations, and driving process improvements. Recognized for enhancing client communication turnaround by 40% through structured reporting. Certified in Xero, QuickBooks Online, Gusto, and Bill.com. Currently serving notice. seeking offshore R2R or general ledger accounting roles.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Assistant Manager II

Paperchase Accountancy - GDC
Ahmedabad
04.2023 - 06.2025
  • Led a team of 15 employees, establishing goals and delegating tasks to drive project success.
  • Collaborated with cross-functional teams to deliver accurate, timely financial reports.
  • Prepared and presented comprehensive financial reports to clients and investors, ensuring compliance with standards.
  • Monitored team performance, identifying areas for improvement and implementing necessary interventions.
  • Handled R2R for US-based clients, including AP, AR, GL reviews, and final reporting in compliance with US GAAP. Direct client communication via email/Zoom.

Senior Analyst II

Paperchase Accountancy - GDC
Ahmedabad
01.2022 - 03.2023
  • Executed meticulous reconciliations between the general ledger and various financial accounts, such as bank accounts and credit card accounts, ensuring the reliability of financial data.
  • Conducted monthly reconciliations of accounts payable and receivable, safeguarding the precision of financial statements.
  • Proficiently prepared intricate financial statements, including profit and loss, balance sheet, and cash flow statements, contributing to comprehensive financial reporting then presented comprehensive financial reports to external stakeholders.
  • Proficiently prepared comprehensive Balance Sheet reconciliation sheets, systematically attaching all supporting documents and reconciliations. This meticulous approach ensured the accuracy and confirmation of balances presented in the Balance Sheet.

Assistant Manager

S V Creditline Limited
Gurgaon
11.2020 - 01.2022
  • Led a 10-member team in reconciling, analyzing, and reviewing general ledgers for month-end closure across multiple branches.
  • Managed day-to-day accounting, including journal entries, in compliance with Income Tax and GST regulations for all vendors.
  • Calculated, paid, and filed TDS returns (Form 24Q, 26Q, 27Q) and managed data preparation and payments for multiple GST returns (GSTR 3b, GSTR 1, GSTR 9, GSTR 9C, GSTR 2A, GSTR 6) across 10 states.
  • Maintained monthly and quarterly reconciliation schedules for key accounts, including Prepaid expenses, Employee advances, and Vendor sheets.
  • Prepared documentation for both internal and external audits, and effectively responded to various notices and assessments related to Direct and Indirect Tax.

Senior Executive

My Finance Club Limited - NBFC
Beawar
05.2019 - 11.2020
  • Proficiently planned, analyzed, and finalized financial statements at regular intervals, ensuring precision and compliance with accounting standards.
  • Successfully prepared calculations, payments, and returns, handling various compliance aspects related to TDS and Income Tax, ensuring adherence to regulatory requirements.
  • Co-ordinate, scheduling and documentation to ensure timely compliance of Tax and Internal Audit.
  • Managed and reported security interests on the CERSAI portal, including additions, modifications, and satisfactions, demonstrating attention to detail and legal compliance.
  • Ensured timely compliance with PF and ESI regulations, while also overseeing data management related to insurance and claims for borrowers, co-borrowers, and employees.
  • Co-ordinate, scheduling and documentation to ensure timely compliance of Tax and Internal Audit.

Accounts Executive

Manish Vyas and Associates
Beawar
07.2015 - 04.2019
  • Conducted income tax returns, statutory audits, and internal audit procedures.
  • Managed assessments and related compliance for multiple companies.
  • Oversaw compliance tasks on MCA21 site for regulatory adherence.
  • Prepared GSTR 1, GSTR 3B, and GSTR 4 filings with reconciliation tasks.
  • Handled TDS returns, calculations, and compliance with 26 AS requirements.
  • Managed VAT and service tax returns efficiently.

Education

MBA - Finance

Jaipur National University
Jaipur
09-2021

Master of Commerce - Accounting And Finance

MDSU, Ajmer
Beawar
06-2020

Bachelor of Commerce -

MDSU, Ajmer
Beawar
01.2018

Skills

  • US GAAP compliance
  • Team leadership
  • Bank reconciliation
  • Financial analysis
  • Process optimization
  • Record to report (R2R)
  • Point of sale (POS) systems
  • Advanced Excel proficiency
  • Microsoft Outlook

Certification

  • Six Sigma Yellow Belt
  • QuickBooks Online Certified
  • Gusto Payroll Certified
  • Xero Advisory Certified
  • Bill.com Certified
  • Tally ERP

Accomplishments

  • Financial Analytics Award – Quarterly (twice)
  • Monthly Spot Award – Monthly (twice)
  • Highflyer Award – Half Yearly
  • Winner – Table Tennis Tournament

Affiliations

Weekly Query Project-

Improve client communication via an open points sheet, consolidating and sending weekly query updates in a single email for enhanced transparency and efficiency

  • Timely queries resolved
  • Open Point Transparency

Review of the Accounts Payable Report-

Conducted comprehensive accounts payable process reviews for clients, providing valuable feedback to team members for process enhancement and optimization

  • AP Process Evaluation
  • Feedback Delivery
  • Process Enhancement

Languages

Hindi
First Language
English
Proficient (C2)
C2
Marwari
Advanced (C1)
C1

Timeline

Assistant Manager II

Paperchase Accountancy - GDC
04.2023 - 06.2025

Senior Analyst II

Paperchase Accountancy - GDC
01.2022 - 03.2023

Assistant Manager

S V Creditline Limited
11.2020 - 01.2022

Senior Executive

My Finance Club Limited - NBFC
05.2019 - 11.2020

Accounts Executive

Manish Vyas and Associates
07.2015 - 04.2019

MBA - Finance

Jaipur National University

Master of Commerce - Accounting And Finance

MDSU, Ajmer

Bachelor of Commerce -

MDSU, Ajmer

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Pravesh Diwakar