Shweta Jadhav
Mumbai
Summary
Detail-focused professional with practical experience in accounting and finance. Gained hands-on experience preparing financial statements, tracking accounts receivable, executing data analysis using Excel, and providing administrative support to the finance department during internship period. Strengths include strong numerical proficiency, analytical thinking, time management skills and ability to work both independently and as part of a team. Made significant contributions by identifying inefficiencies in existing workflows and suggesting improvements that increased productivity.
Overview
14
14
years of professional experience
Work History
Accounting and Finance
Techigent Technologies Pvt Ltd
Mumbai
04.2017 - Current
- Drafted correspondence regarding accounting matters such as invoices and payments.
- Maintained up-to-date knowledge of current accounting principles, auditing standards, and regulatory requirements.
- Interfaced regularly with internal teams such as sales, finance, accounting. to resolve outstanding items impacting customer accounts.
- Coordinated with other departments such as accounting, finance, and collections as needed.
- Coordinated with internal departments such as accounting and finance for timely payment processing.
- Developed account strategies to increase customer satisfaction and loyalty.
- Coordinated cross-functional teams to ensure timely project delivery and support.
- Facilitated regular meetings with clients to address concerns and gather feedback.
- Prepared detailed reports on account performance for management review.
- Trained junior team members on best practices in account management processes.
- Resolved customer complaints in a timely manner.
- Provided training and guidance to new Account Managers.
- Prepared monthly financial statements for each account.
- Renewed existing accounts by building relationships with clients.
- Onboarded new team members to integrate into organization.
- De-escalated customer interactions by providing alternative solutions to issues.
- Managed monthly financial close process and ensured compliance with accounting standards.
- Supervised preparation of financial statements and reports for internal stakeholders.
- Led team meetings to discuss financial performance and address accounting issues promptly.
- Trained junior accountants on best practices in accounting procedures and software usage.
- Reviewed account reconciliations and ensured timely resolution of discrepancies in records.
- Collaborated with auditors during annual audits to provide necessary documentation and support.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Monitored cash flow, prepared bank reconciliations, and managed accounts payable and receivable functions.
- Verified and posted account transactions to prepare checks and maintain accounting ledgers.
- Reconciled complex accounts and resolved discrepancies to maintain accurate financial records.
Accounting Assistant
OM SAI CORPORATION
MUMBAI
02.2012 - 03.2016
- Processed invoices and expense reports for timely payment approval.
- Assisted in preparing monthly financial statements and reports.
- Supported audits by gathering necessary documentation and data.
- Managed accounts payable and receivable to ensure accuracy and compliance.
- Assisted with accounts receivable activities such as invoicing, collections, and deposits.
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Reconciled bank accounts on a regular basis.
- Maintained the general ledger system to ensure accurate recording of all transactions.
- Received payments from customers via cash, check and credit cards to pay company invoices.
- Answered questions from customers regarding their billing or payment status.
- Prepared daily cash flow statements for management review.
- Checked figures and postings for correct entry and proper codes.
- Prepared and issued customer invoices, monitored receivables, and managed collections process.
Education
GED -
Gokhale Education Society's Shri Bhausaheb Vartak
Borivali West03-2012
GED -
Namadar Gopal Krishna Gokhale Highschool
Borivali West03-2006
Skills
- Accounting principles
- Auditing standards
- Invoice processing
- ERP software
- Customer account management
- Account reconciliation
- Problem solving
- Accounting and finance
- Critical thinking
- Team collaboration
- Accounting and finance policies
- Accounting and finance understanding
- Billing and accounting support
- Honesty and integrity
- Accounting and finance reporting
Languages
Marathi
First Language
English
Beginner
A1
Hindi
Beginner
A1
Accomplishments
- Best Accounts and Finance Professional of the Year 14-15
- Best Accounts and Finance Professional of the Year 2016-2017
- Certificate of appreciation for long-term association with commitment and dedication for the year 18-19
- Excellence in organization for the year 2019-2020
Affiliations
- Be comfortable with promoting yourself
- Evaluate yourself and learn continually
- Be open to new experiences
- Be more active
Hobbies
- Listening to music
- Singing
- Watching series
- Foody
- Learning
Timeline
Accounting and Finance
Techigent Technologies Pvt Ltd
04.2017 - Current
Accounting Assistant
OM SAI CORPORATION
02.2012 - 03.2016
GED -
Gokhale Education Society's Shri Bhausaheb Vartak
GED -
Namadar Gopal Krishna Gokhale Highschool
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