Yash Gujrathi
Pune
Summary
Experienced Accounting and Record to Report (R2R) professional with a strong background in month-end close, dashboard preparation, audit support, account reconciliation, and financial reporting. Demonstrated expertise in leading transitions and effectively managing intercompany transactions. Proficient in various accounting systems including QuickBooks, Sage (Online/Offline), Xero, Oracle, JDE, and BTC Online.
Overview
8
8
years of professional experience
Work History
Se Finance Executive
Gallagher Centre of Excellence
09.2023 - Current
- Supervised the foreign travel department, which included six employees.
- Maintained timely submission of comprehensive monthly summaries.
- Compiled monthly cost savings calculations, driving budget optimization.
- Crafted dynamic Power Queries enhancing efficiency in data examination.
- Maintained timely submission of comprehensive monthly summaries.
- Managed monthly budget comparisons and variance analysis.
Senior Finance Executive
Wenodo Ltd
11.2021 - 03.2023
- Assisted in the preparation of year-end financial accounts in compliance with UK/US laws.
- Managed bookkeeping tasks utilizing diverse accounting systems like SAGE, Xero, QuickBooks and BTC online.
- Enhanced efficiency in client audits by assisting preparation activities.
- Helping in preparing yearend financial accounts as per UK/US standard laws
- Bookkeeping on various accounting software like SAGE, Xero, QuickBooks, BTC online
- Preparing quarterly VAT returns
- Preparation of personal tax returns and company tax returns for the clients
- Enhanced efficiency in client audits by assisting preparation activities.
Article Assistant
CA Pradnya Shah and Associates
02.2017 - 03.2020
- Preparation of income tax returns of individuals and Partnership Firms
- Assisting the management in completing Internal Audit of Constructions Industries
- Conducted Vat Audit and GST Audit
- Performed Audit of Trust
- Helping staff with the process of Accounting in Tally Software
- Weekly Entertainment Tax Audit of Royal Cinema (City Pride)
- GST Enrolment of various clients
- Stock audit of paper Industries, Steel and Bedsheet Industries
Education
Association of Chartered Certified Accountant -
03.2025
M.Com -
University of Pune
01.2022
B. Com -
University of Pune
01.2018
CA Intermediate (CA IPCC) -
Institute of Chartered Accountants of India
01.2015
Skills
- Bookkeeping
- Financial Reporting
- Power Query
- Gather
- Slack
- Cashflow Statements
- Managing Payables
- Accounts Receivables
- Xero
- QuickBooks
- Tally
- Sage (Online/Offline)
- Auto Entry
- BTC Online
- Financial Analysis
- Analytical Skills
- Budgeting
- One Stream
- Data Analysis
- Oracle
- Zuora Revpro
Extra-Curricular Activities
Performing Tabla instruments on stage. Poster competition winner. Cricket, football in college events. Personal tutor by hobby. Swimmer, Adventure enthusiast, travelling, trekking.
Languages
English
Advanced (C1)
Timeline
Se Finance Executive
Gallagher Centre of Excellence
09.2023 - Current
Senior Finance Executive
Wenodo Ltd
11.2021 - 03.2023
Article Assistant
CA Pradnya Shah and Associates
02.2017 - 03.2020
Association of Chartered Certified Accountant -
M.Com -
University of Pune
B. Com -
University of Pune
CA Intermediate (CA IPCC) -
Institute of Chartered Accountants of India