Summary
Overview
Work History
Education
Skills
Technical Skills
Certification
Languages
Personal Information
Hobbies & Interests
Disclaimer
Timeline
Generic
SOMESH SANTOSH SALVI

SOMESH SANTOSH SALVI

PUNE

Summary

Seeking opportunities to join a company that fosters personal growth and allows the leverage of skills and potential. Open to exploring a diverse range of opportunities that provide valuable insights, and contribute to professional development.

Overview

1
1
year of professional experience
1
1
Certification

Work History

Finance Executive

Danfoss Systems Limited
Pimpri
07.2023 - 03.2024
  • Managed General Ledger (GL) activities to ensure accuracy and compliance with accounting.
  • Oversaw the monthly expenses accrual process for the plant, ensuring timely and accurate recording of expenses.
  • Implemented indirect cost allocation methods to appropriately distribute overhead costs across different departments.
  • Conducted GL reclassifications as necessary to accurately reflect financial transactions.
  • Managed intercompany chargebacks and recharge data, facilitating transparent and efficient financial transactions between entities.
  • Maintained fixed asset books, supporting asset addition and retirement.
  • Provided support in P&L (profit and loss) analysis, analyzing financial performance, and identifying areas for improvement.
  • Assisted in balance sheet reconciliation, ensuring the accuracy and integrity of financial statements.
  • Also, having knowledge of the PTP process.

Finance Intern

Danfoss Systems Limited
Pimpri
12.2022 - 02.2023
  • Gained a comprehensive understanding of the company's financial processes, including, but not limited to, GL activities, expense management, and reconciliation procedures.
  • BOE Transmission (Import Bill of Entry Transmission): missing import BOE transmission in the GST portal.
  • Conducted reconciliation of Gratuity Trust accounts, verifying the accuracy of transactions and balances.
  • Maintained records of approved Purchase Requisitions (PR) in a standardized format, facilitating efficient procurement processes.
  • Assisted in finance data management, including organizing and updating financial records and databases.
  • Reviewed trial balance reports with respect to reference fields, identifying discrepancies, and ensuring data integrity.

Education

10TH -

SMT.S.S. AJMERA HIGH SCHOOL & JUNIOR COLLEGE
Pimpri, Pune
01.2016

12TH -

SMT.S.S. AJMERA HIGH SCHOOL & JUNIOR COLLEGE
Pimpri, Pune
01.2018

B.com -

INDIRA COLLEGE OF COMMERCE AND SCIENCE
Tathawade, Pune
01.2021

MBA -

JSPM, RAJARSHI SHAHU COLLEGE OF ENGINEERING
Tathawade, Pune
01.2023

Pursuing CMA (Intermediate Level) -

Institute Of Cost Accountants Of India
India

Skills

  • Analytical
  • Reconciliation
  • PTP
  • Good communication
  • Ability to work in an organization
  • Teamwork

Technical Skills

  • ERP Systems: Familiar with MFG PRO, Oracle, SAP (Procure-to-Pay Process)
  • Accounting Software: Tally
  • Microsoft Office Suite: Advanced Excel, Word, PowerPoint, Outlook

Certification

  • Certificate of Appreciation from ICMAI for an article on 'Indirect Taxation: GSTR-2A Reconciliation' in CMA Vidyarthi - Navaratri Special Edition.

Languages

  • Marathi
  • Hindi
  • English

Personal Information

  • Date of Birth: 09/28/2000
  • Marital Status: Unmarried

Hobbies & Interests

  • Cooking
  • Trying new dishes

Disclaimer

I hereby declare that all the above given information is true and correct to the best of my knowledge and belief.

Timeline

Finance Executive

Danfoss Systems Limited
07.2023 - 03.2024

Finance Intern

Danfoss Systems Limited
12.2022 - 02.2023

10TH -

SMT.S.S. AJMERA HIGH SCHOOL & JUNIOR COLLEGE

12TH -

SMT.S.S. AJMERA HIGH SCHOOL & JUNIOR COLLEGE

B.com -

INDIRA COLLEGE OF COMMERCE AND SCIENCE

MBA -

JSPM, RAJARSHI SHAHU COLLEGE OF ENGINEERING

Pursuing CMA (Intermediate Level) -

Institute Of Cost Accountants Of India

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SOMESH SANTOSH SALVI