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
Financial Reporting & Analysis
Auditing & Assurance
Direct & Indirect Taxation (GST, TDS, Income Tax)
Budgeting & Forecasting
IND-AS & IFRS Compliance
Internal Controls & Risk Management
Transaction monitoring
Accuracy and precision
Cash flow management
Accounting expertise
Month end close
Advanced Excel
Cash flow analysis
Control optimization
Critical thinking
Financial software
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