Vishwa Shet
Chartered Accountant
Pune
Summary
Enthusiastic Chartered Accountant willing to take on any task to help organization's mission succeed. Pleasant, hardworking and reliable with great interpersonal skills.
Overview
6
6
years of professional experience
2
2
years of post-secondary education
3
3
Languages
Work History
ENO ( Balance Sheet Control Team)
Credit Suisse ( A UBS Group company)
Pune
05.2022 - Current
- Performing balance sheet substantiation through process of reconciliation, investigation and resolution of exceptions
- Independently performing detailed analysis of break, Key contact for resolution of breaks for multiple teams in multiple regions.
- Performing sign off of balances.
- Working towards process automation by reducing efforts involved while performing manual reconciliation.
- Assisted in transformation from region specific reconciliation to complete reconciliation.
- Performing variance analysis for M-o-M & Q-o-Q.
- Preparation & posting of journals related to clearing break.
- Part of intra month balance sheet (IMBS) activities where prepare balance sheet at given date (around 3-4 dry runs in year & performed 3 live runs in 2022 & 23).
- Monthly presentations of reconciliation report, highlighting and aged/ unsubstantiated/ under investigations breaks to management.
- Won SPOT Awards for outstanding contribution.
Article Assistant
Amit Lomte & Associates
Pune
12.2017 - 12.2020
- Handled Statutory Audit of Private Companies working in manufacturing and trading sector and consulting Firms
- Assisted in Bank Revenue Audit.(PNB Bank, BOB Bank)
- Assisted and Led Concurrent Audit of IDBI Bank
- Filling of GSTR 1, GSTR3B, GSTR4 GSTR9 & GSTR9C
- Handled filing of TDS return & Professional tax return.
- Computation of Total Income, Tax Liability of Partnership Firms, Companies, Trusts, and High net worth Individuals.
- Maintaining Books of Accounts for various concerns.
- Preparing of Financial Statements as per Schedule III of companies Act 2013, Cash Flow Statements, Notes to Accounts.
- Preparation of Projected Financial Statements.
Education
Chartered Accountant ( CA Final) -
Chartered Accountant ( CA Final)
Pune 11.2020 - 05.2022
B.com (Savitribai Phule Pune University) -
Pune University
Pune 04.2019 - 04.2019
Class XII (HSC) -
Pune University
Pune 06.2016 -
Class X -
KES
Mahad 06.2014 -
Skills
Excellent knowledge of Peoplesoft, POETS, Intellimatch & other IB systems
Hobbies
Book Reading
Painting
Travelling
Cooking
Timeline
ENO ( Balance Sheet Control Team)
Credit Suisse ( A UBS Group company)
05.2022 - Current
Chartered Accountant ( CA Final) -
Chartered Accountant ( CA Final)
11.2020 - 05.2022
B.com (Savitribai Phule Pune University) -
Pune University
04.2019 - 04.2019
Article Assistant
Amit Lomte & Associates
12.2017 - 12.2020
Class XII (HSC) -
Pune University
06.2016 -
Class X -
KES
06.2014 -
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