YASH BHAVSAR
Pune City
Summary
Finance & Accounting Professional with Over 13 years of extensive experience in General Ledger (GL) and Skilled in streamlining processes, ensuring compliance with IFRS/GAAP, and delivering accurate financial reporting. Proven ability to lead teams, implement best practices, and collaborate across departments to support business objectives.
Overview
16
16
years of professional experience
7
7
Certifications
Work History
Lead Account & Finance
EBhub solution Pvt Ltd (formally Community Brands)
Pune City
01.2022 - 01.2026
- Prepared monthly, quarterly, and yearly financial statements, including profit & loss and balance sheet, along with bank reconciliations.
- Created monthly accruals and conducted balance sheet account analyses to support financial accuracy.
- Oversaw the month-end close process, ensuring timely and accurate financial reporting while coordinating with cross-functional teams to resolve discrepancies.
- Developed and implemented SOPs for general ledger operations to enhance efficiency and maintain compliance with accounting standards.
- Conducted regular audits of GL accounts to ensure accuracy, completeness, and compliance with internal controls and regulatory requirements.
- Analyzed financial data to identify trends and variances, delivering insights and strategic recommendations to senior management.
- Mentored employees to ensure proper completion of duties and conducted training to enhance productivity and service quality.
- Established professional relationships with team members and customers to foster quick issue resolution and promote a positive service atmosphere.
- Monitored time and attendance, enforced compliance with company policies, and managed leave requests to ensure smooth operations.
- Held weekly team meetings to communicate company updates and expectations, while sharing KPIs and providing constructive feedback on performance.
- Reviewed and updated company records related to team activities, generating reports with findings and actionable recommendations for improvement.
- Facilitated training sessions for new team members on GL processes, accounting principles, and reporting standards.
- Collaborated with external auditors during annual audits, providing necessary documentation and addressing inquiries to ensure a smooth audit process.
Financial Accountant
Smith’s Detections
12.2020 - 11.2021
- Prepared monthly, quarterly, and yearly financial statements, including profit & loss and balance sheets, while performing month-end close activities.
- Oversaw financial records and transactions, ensuring compliance with regulatory standards and accuracy in reporting.
- Handled hedge accounting and IFRS 16 postings and reconciliations, along with reporting in Onyx for planning and consolidation.
- Conducted bank reconciliations and performed balance sheet account analyses to ensure financial accuracy.
Created monthly accruals, managed intercompany journal entries, and processed fixed assets, including disposal and transfers. - Managed fixed asset registers, including acquisition, depreciation, and disposal processes to ensure accurate tracking of asset values.
- Conducted bank reconciliations and performed balance sheet account analyses to ensure financial accuracy.Created monthly accruals, managed intercompany journal entries, and processed fixed assets, including disposal and transfers.
- Collaborated with cross-functional teams to streamline accounting processes.
- Partnered with internal and external auditors during audits, delivering required documentation and clarifying financial statements.
Intercompany SME (Contract)
AkzoNobel LLP
02.2019 - 02.2020
- Developed and implemented intercompany policies and procedures to ensure compliance with accounting standards and regulatory requirements.
- Monitored intercompany positions and investigated aging issues across various entities to ensure accuracy.
- Conducted bank reconciliations and intercompany reconciliations, including journal entries and investigations into mismatches between business units.
- Facilitated cross-functional meetings to address intercompany accounting issues and foster collaboration between various business units.
- Conducted training sessions for finance teams on intercompany processes, ensuring a clear understanding of policies and compliance requirements.
- Performed data analysis to identify trends in intercompany transactions and recommended improvements to optimize financial processes.
- Prepared monthly, quarterly, and yearly financial statements, including profit & loss and balance sheets, while performing month-end and year-end close activities.
- Created fixed assets depreciation runs for the month and performed balance sheet account analyses to support financial accuracy.
- Produced monthly reports, identifying master data issues and updating the Master Data Management (MDM) system to enhance data integrity.
- Led a team by establishing professional relationships to resolve issues quickly and monitoring time and attendance for compliance with company procedures.
- Communicated KPIs to inform employees of expectations and deliverables, fostering accountability and performance improvement.
Consultant
Velocity Tech Sol India Pvt. Ltd.
06.2018 - 01.2019
- Managed application maintenance, overseeing data loads, legal entity structure maintenance, and entity structure updates to ensure system integrity.
- Conducted testing and upgrades in collaboration with the audit team to ensure compliance and functionality.
- Performed SLA reporting and managed FX rates loads, ensuring accurate financial data for operations.
- Provided user support by processing access requests, resolving tickets, and conducting user training sessions, enhancing user knowledge with training videos.
- Assisted users in posting journal entries to the application and facilitated forecasting and rollover processes.
Lead Associate Operations
WNS
05.2017 - 02.2018
- Managed intercompany reconciliations and journal entries to maintain financial integrity.
- Conducted variance analysis to inform strategic decision-making.
- Prepared financial statements and reconciliations to ensure accurate financial reporting.
Senior Associate Account
Infosys
04.2015 - 04.2017
- Managed intercompany reconciliations and conducted fixed asset depreciation runs to maintain compliance and accuracy.
- Produced monthly reports and performed variance analysis to identify discrepancies and support financial decision-making.
- Executed bank reconciliations and processed payments to ensure accurate financial records.
Finance Executive
G. Das Engineering Co.
06.2010 - 06.2012
- Calculated LBT and VAT to ensure tax compliance.
- Conducted bank reconciliations and variance analyses to identify discrepancies and maintain accurate financial records.
- Ensured smooth daily operations by performing assigned responsibilities effectively.
- Contributed innovative ideas and solutions to enhance team performance and outcomes.
- Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
Education
Master of Business Administration (MBA) -
05.2014
Bachelor of Commerce (B.Com) -
06.2012
Skills
- Financial reporting
- General Ledger Management
- Month-End Close Process
- Bank reconciliation
- Cash flow analysis
- Fixed Asset Management
- Compliance auditing
- KPI development
- ERP systems
- Financial reporting
- Process Improvement
- Process optimization
- Policy implementation
- Team leadership
- Conflict resolution
Accomplishments
ACH returns from 70 hours down to one in 2024, automated journal entries back in 2020, and tackled a mountain of bank variances in 2017 that earned you Employee of the Year
Certification
Accounting Foundations: Understanding the GAAP (Generally Accepted Accounting Principles)
Timeline
Lead Account & Finance - EBhub solution Pvt Ltd (formally Community Brands)
01.2022 - 01.2026
Financial Accountant - Smith’s Detections
12.2020 - 11.2021
Intercompany SME (Contract) - AkzoNobel LLP
02.2019 - 02.2020
Consultant - Velocity Tech Sol India Pvt. Ltd.
06.2018 - 01.2019
Lead Associate Operations - WNS
05.2017 - 02.2018
Senior Associate Account - Infosys
04.2015 - 04.2017
Finance Executive - G. Das Engineering Co.
06.2010 - 06.2012
University of Pune - Master of Business Administration (MBA),
University of Pune - Bachelor of Commerce (B.Com),