Pritesh Mendhe
Accountant
Indore
Summary
Experienced finance professional with a proven track record in "Record to Report" processes. Detail-oriented Accountant with 5 years' experience maintaining precise accounting records for large-scale financial organizations. Skilled in managing diverse financial functions, tax management, and reporting. Collaborative team player adept at supporting on added responsibilities to meet team goals.
Overview
7
7
years of professional experience
2
2
years of post-secondary education
Work History
Accountant, Global Incentive Compensation
Qualcomm India Private Limited
10.2023 - Current
- Managed the processing of commission and rebate applications for Qualcomm Tier 1 clientele including industry leaders such as Samsung, Xiaomi, and BBK, ensuring timely completion on both monthly and quarterly schedules.
- Facilitated effective communication and collaboration between customers, sales teams, and pricing departments to streamline the submission process for rebate applications.
- Conducted meticulous planning and analysis for true-up procedures, overseeing the accurate release of accruals to maintain integrity in financial reporting.
- Liaised with Accounts Payable teams to ensure prompt processing of rebate applications, maintaining adherence to established timelines.
- Orchestrated the timely execution of accrued rebates on a quarterly basis, in coordination with Sales and Pricing teams, to optimize financial operations.
- Implemented rigorous validation protocols to ensure adherence to agreement restrictions, guaranteeing the precise and concise processing of rebate applications.
- Entrusted with various quarterly responsibilities including accrual reconciliation, reclassification entries, and deal validations, demonstrating versatility and attention to detail.
Accountant, General Ledger
Qualcomm India Private Limited
7 2022 - 09.2023
- Orchestrated monthly consolidation and closing procedures for diverse regional operations.
- Ensured precision in financial reporting through meticulous reconciliation of accounts and meticulous preparation of financial statements.
- Fostered seamless collaboration with external auditors during annual audits, facilitating prompt provision of documentation and adeptly addressing inquiries.
- Spearheaded cross-functional collaboration to swiftly resolve accounting discrepancies, leading to enhanced resolution times.
- Provided comprehensive journal entries and adeptly executed accrual-based accounting tasks.
- Demonstrated proficiency in daily Oracle EBS setup, effectively aligning new Business Units (BUs) and Departments with the Chart of Accounts in DRM.
- Prepared reconciliations for multiple entities and proficiently cleared aged balances.
- Executed the preparation and posting of accruals for designated Legal entities, ensuring compliance and accuracy.
- Played an integral role in various EBS system upgrade projects' User Acceptance Testing (UATs), contributing to successful project launches.
Senior Executive
YASH Technologies Private Limited
12.2019 - 06.2022
- Ensured that all payables were entered accurately and efficiently into the accounting system, including a thorough description of each item
- Tasked with responsibilities of validation & Approval of all cap-ex & op-ex Invoices and approval of cap-ex sheet and reconciliation & Analysis of Asset Clearing Account (Asset Purchase) of Group FAR Books.
Articleship Training
M/s Prabhat Rathi & Associates
02.2017 - 12.2019
- Area of work: Statutory Audit
- Finalization of Audit Deliverables and the compliance of Financial Statements and their disclosures
- Preparation of Audit Reports as per the legal requirements.
Education
CA-IPCC (1st Group) -
Institute of Chartered Accountants of India
11.2016 - 05.2016
Bachelors of Commerce - undefined
Devi Ahilya Vishwa Vidhyalaya
07.2012 - 05.2015
XII (M.P. Board) - undefined
Marthoma Higher Secondary School
04.2011 -
X (M.P. Board) - undefined
Marthoma Higher Secondary School
04.2009 -
Skills
Microsoft Office suite
Tally ERP 9/Prime
MS-Dynamics
Oracle HFM & CRC
Computax
Oracle EBS
Tableau
Qlick view
Personal Information
- Date of Birth: 09/20/93
- Nationality: Indian
Disclaimer
I hereby declare that the information given is true of my knowledge and belief.
Timeline
Accountant, Global Incentive Compensation
Qualcomm India Private Limited
10.2023 - Current
Senior Executive
YASH Technologies Private Limited
12.2019 - 06.2022
Articleship Training
M/s Prabhat Rathi & Associates
02.2017 - 12.2019
CA-IPCC (1st Group) -
Institute of Chartered Accountants of India
11.2016 - 05.2016
Bachelors of Commerce - undefined
Devi Ahilya Vishwa Vidhyalaya
07.2012 - 05.2015
XII (M.P. Board) - undefined
Marthoma Higher Secondary School
04.2011 -
X (M.P. Board) - undefined
Marthoma Higher Secondary School
04.2009 -
Accountant, General Ledger
Qualcomm India Private Limited
7 2022 - 09.2023