Sadhvi Paretkar
Pimpri Chinchwad
Summary
To enhance my professional skills in a dynamic and stable workplace and to acquire a position that affords me the opportunity to bring my technical expertise, problem-solving skills and willingness to learn, to be an essential ingredient and positive catalyst In the growth process of organization.
Overview
10
10
years of professional experience
Work History
Finance Manager
Hitachi Astemo India Private Limited
02.2025 - Current
- Ensuring monthly closing activity completeness, review of Profit and Loss and BS and reporting on global platform.
- Coordinator for Statutory Audits including the consolidation of financial statements, cashflow, various reports and schedules.
- Supporting in Tax Audit at consolidated level including filling of 3CA and 3CD.
- Approver for Travel expense reports duly adhering to company’s policy.
- Recording of group debit notes tracking of receivables
- Monthly review of provisions, prepaid entries, and other control accounts.
Finance Executive: Financial Reporting
Sandvik Coromant India Private Limited
12.2021 - 01.2025
- Monitoring monthly book closure activities for plant and corporate entities.
- Monthly end to end reporting of entities on Group reporting platform (BPC, OneStream)
- Analysis of Budget and Actual figures Cost center and GL wise and taking provisions entries
- Preparation and Presentation of MIS to Top Management
- Provide Financial reports to various stakeholders and management.
- Formulate Projections quarterly and annually and reporting of forecast on group reporting platform.
- Catering to Audit requirements during Statutory Audit
- Key Person for Internal audit and preparation of various schedules and reconciliation
- Preparation of Quarterly Financials with incorporation of various schedules to the balance sheet and income statement.
- Monthly Capitalization of Fixed Assets and have end to end control on CWIP and Fixed asset register.
- Catering to Ad hoc request from different stake holders as well as from group.
- Key user in transition process and implementation of New Accounting Software and Reporting software.
Assistant Manager
Varroc Engineering Limited
08.2020 - 12.2021
- Monthly review of the financial impact of operations, perform monthly profitability forecasting for EBU to be provided to management.
- Conduct monthly review of Financials by a thorough study of material cost deviations, month on month trend of FC and VC, one-timer in P&L.
- Review matching of Supply Chain and BD provisions at the end of each month to ensure completeness of RM back-to-back.
- Prepare monthly MD dashboard and address any specific queries raised by stakeholders.
- Preparation & compilation of data for MIS Review, Operations Review, and stakeholder follow up for the closure of MoM points related to finance.
- Monitoring monthly book closure activities for all Electrical Division Plant, review of all plant P&L's before month closure and address accounting & one-timer related.
- Conduct yearly plant budgetary reviews for all EBU plants including review of Budgeted P&L, BS and Cash Flow.
Article Assistant
Joshi and Karandikar Chartered Accountant Firm
02.2016 - 07.2019
- Reviewing and timely filling of returns including GSTR-1, GSTR-3B of various clients, handled end to end process of registration, cancellation of registration and amendments in registration as per GST Act 2017.
- Assisted in preparation of Tax Audit Reports and working of various annexures attached thereto as per provisions of Section 44 AB of IT Act,1961
- Assisted in finalization of financial statements including Cash Flow Statement and notes-to-accounts.
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
01.2019
Bachelor of Commerce - undefined
Mumbai University- V.G. Vaze Kelkar
01.2017
SSC - undefined
Sister Nivedita English School
01.2012
Skills
- Analytical Skills
- Communication Skills
- Well versed in MS Excel and MS Word
- SAP
PERSONAL DOSSIER
- Address: 101, Nishigandh, Near Gajanan Maharaj Mandir, Pimpri Chinchwad, 411033
- Gender: Female
- Marital Status: Married
- DOB: 05/10/1995
- Language: English, Hindi and Marathi.
Timeline
Finance Manager
Hitachi Astemo India Private Limited
02.2025 - Current
Finance Executive: Financial Reporting
Sandvik Coromant India Private Limited
12.2021 - 01.2025
Assistant Manager
Varroc Engineering Limited
08.2020 - 12.2021
Article Assistant
Joshi and Karandikar Chartered Accountant Firm
02.2016 - 07.2019
Bachelor of Commerce - undefined
Mumbai University- V.G. Vaze Kelkar
SSC - undefined
Sister Nivedita English School
Chartered Accountant -
The Institute of Chartered Accountants of India
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