Shital Gondhale
Pune
Summary
- To secure the challenging position in a reputed organization where I can expand my learning, knowledge and skills. Secure a responsible career opportunity where I can fully utilize my strengths to meet the defined targets as per my roles and responsibilities towards the success of the company. Seeking a good position in the domain of Finance & Accounts for professional growth and success.
- Ambitious and self-motivated individual with 10 years of professional experience, excellent knowledge of financial modeling and reporting, and working knowledge of Tally and Quickbooks.
- Performs a variety of professional level accounting duties involved in preparing, maintaining, analyzing, verifying and reconciling complex financial transactions, statements, records and reports.
- Organized and motivated employee eager to apply time management and organizational skills in various environments. Seeking entry-level opportunities to expand skills while facilitating company growth.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Lead Associate - Ops
WNS Global Services Pvt Ltd
Pune
07.2023 - Current
- Carrying Out: Month End Close Activities, Reconciliation, Other Activities
- Created journal entries accurately and timely for month end close processes.
- Prepared monthly and year-end closing statements, financial documents and invoices.
- Analyzed balance sheets for mistakes and inaccuracies.
- Reconciled balance sheet accounts such as cash, accounts receivable, inventory, prepaid expenses, and accrued liabilities.
- Maintained general ledger accounts by verifying, allocating, posting transactions; resolving discrepancies.
- Prepared monthly closing entries to generate accurate financial reports.
Senior Accountant
CGLS Services Pvt Ltd
Pune
02.2021 - 06.2023
- Carrying Out: Bookkeeping, Reconciliation, Accounts Receivable, Accounts Payable, Other Activities
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Analyzed general ledger accounts for accuracy and completeness on a regular basis.
- Reconciled bank statements to general ledgers on a monthly basis.
- Performed general ledger account reconciliations and generated updated financial documents.
Accounts Executive
Vayudoot Holidays / Resorts (Thailand) Pvt Ltd
Pune
10.2018 - 11.2020
- Carrying Out: Reconciliation, Handling the preparation of, Accountable for the
- Reconciled bank accounts on a monthly basis to ensure accuracy of records.
- Performed month-end closing activities such as journal entries, accruals, reconciliations.
Accounts Assistant
CA Ramakrishnan & Co
Pune
02.2017 - 10.2018
- Carrying Out: Reconciliation, Handled the preparation of, Taxation Area
- Prepared and processed invoices, payments and bank deposits.
- Assisted in accounts receivable, payable and general ledger activities.
- Maintained accurate records of financial transactions.
- Completed reconciliations of various accounts including petty cash, credit cards and bank accounts.
- Participated in month end closing process by preparing journal entries and accruals.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Sorted documents, matching supporting invoices to procurement documents and verifying invoice.
- Reconciled company credit cards, expense accounts and other expenses and financial records.
- Checked postings and documents for correctness, accuracy and proper coding.
Accounts Assistant
Thriarr Polymers Pvt Ltd
Ahmednagar
05.2015 - 12.2016
- Carrying Out: Reconciliation, Handled the preparation of, Taxation Area
- Prepared and processed invoices, payments and bank deposits.
- Assisted in accounts receivable, payable and general ledger activities.
- Maintained accurate records of financial transactions.
- Completed reconciliations of various accounts including petty cash, credit cards and bank accounts.
- Participated in month end closing process by preparing journal entries and accruals.
- Ensured accuracy of data entry into accounting systems by verifying documents against source information.
- Prepared financial statements and expense documents for management teams.
- Checked figures, postings and documents for correct entry, mathematical accuracy and proper codes.
- Received payments from customers via cash, check and credit cards to pay company invoices.
- Verified and posted account transactions to prepare checks and maintain accounting ledgers.
- Matched orders with invoices and recorded required information.
Junior Accountant
Accura Engineers
Ahmednagar
01.2013 - 03.2015
- Carrying Out: Reconciliation, Day to day Accounting
- Reviewed daily cash activity reports to ensure accuracy of information.
- Performed account reconciliations, including bank reconciliations.
- Processed journal entries to record transactions accurately.
- Created and submitted invoices according to the financial schedule.
- Coordinated timely payments from vendors, clients and account holders.
- Checked figures, postings and documents for correct entry, mathematical accuracy.
- Checked and reconciled month-end totals to deliver timely and accurate financial information reporting.
Education
Corporate Accounts Management -
Nilaya's School of Business & Management, Pune
Bachelor of Commerce - Cost & Works Accounting
Savitribai Phule, Pune University
HSC -
Savitribai Phule, Pune University
Skills
- Certified in Microsoft Office (With Advanced Excel & PowerPoint)
- Certified in Financial Accounting with Tally
- Certified in course of Computer Concepts
- Certified in English Typewriting (English - 40 WPM)
- QuickBooks - Accounting Software
- Zoho books - Accounting Software
Key Strength
- Leadership with Teamwork
- Quick Learner
- Excellent communication Skill
- Flexibility and Adaptability
- Honesty & Integrity
- Decision Making Skill
Personal Information
- Date of Birth: 10/26/87
- Nationality: Indian
- Marital Status: Single
Disclaimer
Thank you for taking the time to review my profile. I truly believe that my experience and education would make me valuable asset for your organization. I'm particularly excited about the opportunity to learn more about how I can contribute my best efforts. I hereby declare that all the information furnished in my profile is free of errors to the best of my knowledge and experience.
Languages
- Marathi
- English
- Hindi
Languages
English
First Language
Marathi
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Certification
- Certified in Microsoft Office
- Certified in Financial Accounting with Tally
- Certified in course of Computer Concepts - Winman – Income Tax / TDS Software
- Certified in English Typewriting - English – 40 WPM
- QuickBooks – Accounting Software
- Zoho books - Accounting Software
- Oracle
Timeline
Lead Associate - Ops
WNS Global Services Pvt Ltd
07.2023 - Current
Senior Accountant
CGLS Services Pvt Ltd
02.2021 - 06.2023
Accounts Executive
Vayudoot Holidays / Resorts (Thailand) Pvt Ltd
10.2018 - 11.2020
Accounts Assistant
CA Ramakrishnan & Co
02.2017 - 10.2018
Accounts Assistant
Thriarr Polymers Pvt Ltd
05.2015 - 12.2016
Junior Accountant
Accura Engineers
01.2013 - 03.2015
Corporate Accounts Management -
Nilaya's School of Business & Management, Pune
Bachelor of Commerce - Cost & Works Accounting
Savitribai Phule, Pune University
HSC -
Savitribai Phule, Pune University
Similar Profiles
Akshay RawadeAkshay Rawade
Lead Associate at WNS Global Services Pvt. Ltd.Lead Associate at WNS Global Services Pvt. Ltd.
Nirupma SahjetaNirupma Sahjeta
Assistant Manager at WNS Global Services Pvt. Ltd.Assistant Manager at WNS Global Services Pvt. Ltd.
SARAVANAN VSARAVANAN V
Lead Associate at WNS Global Services Pvt LTD (Clients: First Abu Dhabi Bank (FAB) / Commercial Bank of Dubai (CBD), UAE)Lead Associate at WNS Global Services Pvt LTD (Clients: First Abu Dhabi Bank (FAB) / Commercial Bank of Dubai (CBD), UAE)
AKANSHA BARUAAKANSHA BARUA
Assistant Manager – Operations at WNS Global Services Pvt. Ltd.Assistant Manager – Operations at WNS Global Services Pvt. Ltd.
Pratik ChaflePratik Chafle
Data Engineer Manager at SaksoftData Engineer Manager at Saksoft