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Tanish Maheshwari
Chartered Accountant
Bathinda
Summary
Dynamic finance professional in property accounting with a proven track record at Gallagher & Mohan Pvt Ltd., excelling in end-to-end accounting and financial reporting. Demonstrated expertise in operations support and superb time management, achieving streamlined processes and enhanced compliance. Skilled in workforce management and project support, consistently delivering accurate financial packages and strategic audits to drive organizational success.
Overview
2
2
years of professional experience
3
3
Languages
Work History
Management Trainee
Gallagher & Mohan Pvt Ltd.
New Delhi
06.2024 - Current
- End-to-End Accounting: Oversee all aspects of accounting, from daily transactions to month-end close, ensuring accurate financial reporting and compliance with company policies.
- Bank Reconciliation & Feed: Perform bank feed management, reconcile bank accounts monthly, and resolve any discrepancies to ensure accurate records.
- Accounts Receivable & Payable: Manage accounts receivable and payable processes, including data feeding, aging report monitoring, and monthly reconciliations.
- Payroll Processing: Oversee payroll preparation, including calculating wages, deductions, and benefits, and posting payroll journal entries to the general ledger.
- Funding Requests: Prepare funding requests to meet upcoming financial needs and ensure sufficient cash flow for business operation.
- Vendor Payments: Process payments to vendors, reconcile accounts, and ensure timely payments in accordance with contract terms.
- Mortgage Statement Reconciliation: Review and reconcile mortgage statements, ensuring accuracy in the general ledger and timely payments.
- Utility Invoice Tracking: Monitor and process monthly utility invoices, ensuring accurate and timely payments to avoid service disruptions.
- Financial Reporting: Prepare month-end financial packages, including balance sheets, income statements, and cash flow reports for senior management.
- Month-End Close: Manage the month-end close process, including posting journal entries and monthly accruals, ensuring all financial data is accurate and complete.
Associate Consultant
P L Mittal & Co.
Bathinda
08.2022 - 04.2024
- Guiding the management in preparation of Financial Statements.
- Assessing the financial viability of clients by preparing project reports, Credit Monetary Analysis (CMA).
- Statutory Audit and Tax Audit of various corporate and non-corporate entities.
- Bank Audit - Involving verification of loans & advances, auditing and physical verification & reconciliation of security items.
Education
Chartered Accountant - Accounts And Audit
Institute of Chartered Accountants of India
Delhi 05.2001 -
Bachelor of Commerce - Accounting And Finance
Delhi University
Delhi 05.2001 -
Higher Secondary -
St. Joseph Convent School
Bathinda 05.2001 -
Skills
Project Support
Operations support
Workforce management
Superb time management
Interests
Gymming
Snooker
Software
Entrata
Yardi
Tally
Timeline
Management Trainee
Gallagher & Mohan Pvt Ltd.
06.2024 - Current
Associate Consultant
P L Mittal & Co.
08.2022 - 04.2024
Chartered Accountant - Accounts And Audit
Institute of Chartered Accountants of India
05.2001 -
Bachelor of Commerce - Accounting And Finance
Delhi University
05.2001 -
Higher Secondary -
St. Joseph Convent School
05.2001 -
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