VISHAL ASHOK TRIMUKHE
Accounting & Taxation
Mumbai
Summary
Detail-oriented and analytical CA Finalist with expertise in financial reporting, auditing, taxation, and strategic financial management. Skilled at providing data-driven insights to support business decisions. Demonstrates a strong command over financial software systems and compliance regulations. Committed to continuous learning and development, always seeking opportunities to expand knowledge and skills. Results-oriented achiever with a proven ability to exceed targets and drive success in fast-paced environments. Combines strategic thinking with hands-on experience to deliver impactful solutions that enhance organizational performance.
Overview
11
11
years of professional experience
3
3
Languages
Work History
Reconciliation Specialist
BDO LLP
02.2025 - Current
- Improved communication between departments through regular collaboration on reconciliation matters.
- Reduced financial discrepancies by consistently monitoring and resolving account variances.
- Assisted in periodic reviews of existing policies and procedures, suggesting updates as needed for optimal effectiveness.
- Supported audit preparation with thorough documentation of all reconciliations, reducing time spent during audits.
- Strengthened internal controls by identifying areas for improvement and implementing robust procedures.
- Assisted in the implementation of a new reconciliation software system, leading to increased productivity and reduced errors.
Freelance Financial Consultant
Various Clients
01.2021 - Current
- Provide financial accounting, tax filing, and consultancy services for startups & SMEs
- Clients include Logiscape (OPC) Pvt Ltd, TEK Content & Broadcasting Pvt Ltd, Purple Martini Production, Acme Cloud Computing Services, etc
Senior Accountant & Facilities Manager
CG & Associates
11.2022 - 01.2025
- Oversee financial operations including bookkeeping, budgeting, and reconciliation
- Ensure statutory compliance for GST, TDS, and income tax filings
- Manage payroll processing, vendor payments, and invoice tracking
- Spearhead financial reporting & cash flow management to optimize company resources
- Reconciled accounts and created documents for monthly closure procedures.
- Prepared monthly journal entries and reconciliations.
Senior Accountant
VC Fitness
06.2018 - 08.2021
- Led financial reporting, audit processes, and return filings for the organization
- Performed bank reconciliations and managed accounts payable/receivable
- Ensured timely and accurate TDS and GST return filings
Article Assistant & Audit Executive
Mayur Shah & Associates
06.2014 - 05.2018
- Conducted internal & statutory audits for multiple clients
- Managed inventory audits, financial statement preparation, and compliance reviews
- Assisted in the finalization of books of accounts for various businesses
Education
Chartered Accountancy - Finalist – Group 2 Cleared
ICAI
Bachelor of Commerce (B.Com.) - undefined
KC College, Mumbai University
Higher Secondary (HSC) - undefined
R.A. Podar College
Secondary School (SSC) - undefined
D.S. High School
Skills
Personal Information
Date of Birth: 10/07/94
Achievements Projects
- Successfully managed internal audits for multiple organizations, identifying cost-saving opportunities.
- Assisted in GST reconciliations and compliance for large-scale businesses.
- Optimized financial operations for startups, improving cash flow and reporting structures.
Timeline
Reconciliation Specialist
BDO LLP
02.2025 - Current
Senior Accountant & Facilities Manager
CG & Associates
11.2022 - 01.2025
Freelance Financial Consultant
Various Clients
01.2021 - Current
Senior Accountant
VC Fitness
06.2018 - 08.2021
Article Assistant & Audit Executive
Mayur Shah & Associates
06.2014 - 05.2018
Bachelor of Commerce (B.Com.) - undefined
KC College, Mumbai University
Higher Secondary (HSC) - undefined
R.A. Podar College
Secondary School (SSC) - undefined
D.S. High School
Chartered Accountancy - Finalist – Group 2 Cleared
ICAI
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