Rohit Gaikwad
Summary
My objective is to make significant contributions to the financial sector with expertise in managing priorities and achieving high-quality outcomes. I am seeking a challenging and responsible career in a reputed firm leading to new concepts acquisition and exciting assignments.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Senior Specialist
AXA Global Business Services Pvt. Ltd.
09.2019 - Current
- Performing quarterly task De-offsetting of Accounts to align the balance of Debtor & creditor as per nature of accounts.
- Prepared reconciliation for intercompany accounts to ensure accurate financial reporting.
- Upload Input into Magnitude & SHINE tool received from partner on various line of business.
- Period management activities as per entity, also work on information upload into Consolidation tool which does not transfer via Interface run.
- Preparation of reconciliation between consolidation tool and SAP & Intercompany Reconciliation report.
- Reconciled internal SAP data with journals posted throughout the month using daily journal tracker for consistency.
- Performing IFC control on a monthly and quarterly basis also maintaining the control documents.
- Perform GL accounting and month-end close activities, preparing entries for provisions and re class balances with correct parameters.
- Supported RTC team by preparing and posting monthly and quarterly ad hoc transaction journals.
- Compiled daily reports on product and segment alignment, and monitored interface rejection controls.
- Contributed to internal and external QMS & ISMS audits by ensuring compliance and accuracy of documentation.
- Maintain Macro Verification folder and tracker to test Macro quarterly basis to avoid issues while performing task.
Accounts Payable
Tata Consultancy Services
09.2015 - 08.2019
- Prepared payment review sheets for weekly and monthly pay runs, ensuring accurate and timely processing.
- Posted daily wire transfers, reviewed, and verified both PO and non-PO invoices for accuracy.
- Handled the accounts payable process.
- Processing different kinds of PO and Non-PO Invoices.
- Processing different kinds of invoices for Utility Vendors (Electricity, Telecommunications).
- Managed queue of invalid purchase orders, ensuring timely resolution.
- Handling vendors Calls, disputes and queries within the timeline.
- Maintaining the Workflow and Invoice Allocations.
- Works closely with Vendor Master team for creation of new vendors or update their details once we receive a valid request.
- Working on PO hold requests, chasing onshore partners to increase PO limit and approve new PO.
Education
Master of Business Administration - Finance
Pune University
Bachelor of Business Administration - Finance
Pune University
Skills
- Financial Reporting
- General Ledger Accounting
- Regulatory Compliance
- GAAP
- Internal Financial Control
- Month-End QRT
- Year-End Closing
- Reconciliations
- Compliance
- ERP
- SAP-Hana
- COUPA
Certification
- Advance Excel within AXA
- Ongoing DevOps with AWS
Accomplishments
- Being Awarded multiple times in Quarterly Rewards and Recognition.
- Special Award in form of Promotion and increment achieved in last three years for training on transferred task by onshore & successfully owned and performed in closings without error.
- Also for creating Efficiency by giving numerous process improvements thereby reducing substantial amount to time for manual efforts and error free work.
Hobbies and Interests
- Trekking
- Playing Cricket
Languages
- English
- Hindi
- Marathi
Personal Information
- Date of Birth: 11/01/93
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Languages
English
Beginner
A1
Timeline
Senior Specialist
AXA Global Business Services Pvt. Ltd.
09.2019 - Current
Accounts Payable
Tata Consultancy Services
09.2015 - 08.2019
Master of Business Administration - Finance
Pune University
Bachelor of Business Administration - Finance
Pune University