RUSHIKESH MANDALE
Nashik
Summary
Chartered Accountant with experiance in General ledger team in reputed MNC.Detail-driven and confident accounting professional with excellent critical thinking skills and analytical capabilities. Accomplishes tasks effectively both in teams and independently.
Overview
7
7
years of professional experience
Work History
Assistant Manager
WNS
Mumbai
06.2023 - Current
- Performing monthly closing of financials which includes: generating and reviewing financial statements, comparing actual to the budget and investigating /explaining variances, analyzing key accounts, identifying unusual transactions
- Performing general ledger entries and GL scrutiny to check the accuracy of the SRN and invoice booking from accounting perspective(Prepaid accounting,whether booked in correct GL code or not,etc)
- Preparing accrual and prepaid schedules for management review.
- Preparing and submitting response to SOX checklist received from Risk management team.
- Preparing the Financial statements along with related schedules
- Supporting Auditors in smooth completion of audit by providing supportings for audit samples and resolving audit queries.
ARTICLED ASSISTANT
Garud Associates
Nashik
01.2018 - 01.2021
- Statutory Audit of 25+ Pvt Ltd Companies, Co-operative Society and Trusts having the turnover between Rs.1 crore to 10 Crores
- Preparing audit plan, designing audit procedure and executing the plan in appropriate manner
- Lead Audit team of 2-4 members during 10+ audit assignments
- Tax audits of 30+ corporates, Partnership firms and proprietors
- Preparing 150+ Income tax computations & filling of income tax returns
- Filling periodical GST Returns and reviewing GST workings of junior Collogues
- Preparing 20+ GST annual returns and handling GST audits
- Handling Day-to-Day accounting of clients and finalization of accounts.
Education
Chartered Accountant - Accounting And Finance
The Institute Of Chartered Accountants Of India
Nashik, India11-2022
M.Com - Accounting And Finance
Savitribai Phule Pune University
Nashik06-2022
Skills
- MS Office Suite
- Training (ITT) - ICAI
- Tally ERP
- Microsoft Teams/Outlook
- Oracle ERP General Ledger Module
Languages
Marathi
First Language
Hindi
Proficient
C2
English
Upper Intermediate
B2
Timeline
Assistant Manager
WNS
06.2023 - Current
ARTICLED ASSISTANT
Garud Associates
01.2018 - 01.2021
Chartered Accountant - Accounting And Finance
The Institute Of Chartered Accountants Of India
M.Com - Accounting And Finance
Savitribai Phule Pune University
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