SUMIT SHIWAL
FInance And Account
Pune
Summary
Results-driven Accounts and Finance professional with three years of experience in tax consultancy, fintech, and global outsourcing. Skilled in accounts payable, GL reconciliation, and vendor management, with proficiency in Oracle NetSuite, Xero, and Tally ERP-9. Focused on delivering accurate financial solutions and enhancing operational efficiency.
Overview
4
4
Certifications
5
5
years of professional experience
Work History
Senior Account Executive
TopSource Worldwide
06.2024 - Current
- Managed end-to-end invoice processing and vendor account reconciliations for UK and US entities.
- Processed vendor payments as per due dates, and maintained accurate payment tracking to ensure timely settlements.
- Handled employee expense claims for UK and India operations, ensuring compliance with company policies and audit requirements.
- Performed intercompany cost allocations, bookings, and reconciliation activities across multiple entities.
- Processed customer invoices, credit notes, and supported accounts receivable (AR) operations.
- Managed vendor relationships, and conducted bank and foreign exchange (Forex) reconciliations to ensure financial accuracy.
- Streamlined accounts payable (AP) debit balance cleanup, and ensured appropriate cost bookings and adjustments.
- Supported month-end closing activities by maintaining accurate financial records and resolving reconciliation variances.
- Collaborated with cross-functional teams to improve financial processes, controls, and operational efficiency.
Account Executive
Si Fintech Pvt Ltd
06.2022 - 05.2024
- Reconciled payments and followed up with clients to ensure timely collections
- Prepared and processed invoices with Tally ERP-9 for accurate financial tracking
- Recorded bills in ledger sheets for multiple company accounts to maintain organized financial records
Associate
Adv. Bajaj Tax Consultant
06.2021 - 05.2022
- Finalized accounts for multiple clients, ensuring accuracy and compliance
- Filed income tax returns and ensured compliance with reporting standards
- Conducted stock audits at Dmart and manufacturing companies to verify inventory accuracy
Education
Association of Chartered Certified Accountants - Costing, Finance And Accounting
Association of Chartered Certified Accountants
Pune, India 04.2001 -
Masters - commerce
Modern College of Commerce-Ganeshkhind
Pune, India05-2024
Bachelor of commerce - Accounting and Finance
Brihan Maharashtra College of Commerce
Pune, India01-2021
Skills
Financial reporting
Accounts receivable
GL Reconciliation
Data Analysis
Accounting software
Skilled in Microsoft Office suite
Team collaboration
Certification
Tally ERP-9 & TallyPrime
Timeline
Senior Account Executive
TopSource Worldwide
06.2024 - Current
Account Executive
Si Fintech Pvt Ltd
06.2022 - 05.2024
Associate
Adv. Bajaj Tax Consultant
06.2021 - 05.2022
Association of Chartered Certified Accountants - Costing, Finance And Accounting
Association of Chartered Certified Accountants
04.2001 -
Masters - commerce
Modern College of Commerce-Ganeshkhind
Bachelor of commerce - Accounting and Finance
Brihan Maharashtra College of Commerce