YASH RAJESH ANVEKAR
Panvel
Summary
Proven RTR/OTC Accountant with a track record of enhancing financial processes at WNS Global Services. Excelled in financial auditing and account reconciliation, showcasing strong analytical skills and Microsoft Excel proficiency. Achieved efficient month-end closings and improved financial reporting accuracy, demonstrating exceptional attention to detail and a proactive approach.
Overview
5
5
years of professional experience
1
1
Certification
Work History
RTR/OTC Accountant
WNS Global Services
Airoli
11.2022 - Current
- Performed general ledger reconciliations on a timely basis.
- Prepared monthly closing entries for books of records.
- Created journal entries accurately and timely for month end close processes.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Maintained accurate records of all transactions, including invoices and sales.
- Preparing Sales Invoices and Sending it to the customers on timely basis.
Audit Analyst
Deloitte Huskins and Sells LLP
Mumbai
11.2020 - 09.2022
- Performing Test of Details for Income and Expenses
- Performing mandatory procedures to check Statutory Dues
- MUS Sampling on the basis of the Dump provided for the particular Accounting head and performing Testing of Documents on the basis of same
- Uploading Trial Balance on the basis of GL codes
- Preparing confirmation letter for AR, AP, Related Party, Bank, Title Deeds, Borrowings and maintaining the tracker for the same
- Comparing Financial statements received from the client and finding errors if any in comparision with Previous years FS
Revenue Cycle Representative
IKS Healthcare
Mumbai
03.2020 - 11.2020
- Following up on Account Receivable, healthcare bills with insurance(US Process)
Accounts Assistant
Sahyadhri Logistics Pvt. Ltd.
Navi Mumbai
08.2019 - 01.2020
- Basic Accounting work and Logistics paper work
Education
MBA - Finance
Bharati Vidyapeeth
Pune11-2024
Bachelor of Commerce - Accounting and Finance
University of Mumbai
06.2019
HSC - Commerce
HOC International School and Jr College
02.2016
SSC -
PRIA School
Mohopada03.2014
Skills
- Analytical skills
- Taxation
- Financial Accounting
- Microsoft Excel Skills
- Financial Auditing
- Year-end close
- Account reconciliation
Certification
- Goods and Services Tax (GST) Certification
- Tally ERP 9 Certification in Goods and Services Tax
- MS-CIT
Timeline
RTR/OTC Accountant
WNS Global Services
11.2022 - Current
Audit Analyst
Deloitte Huskins and Sells LLP
11.2020 - 09.2022
Revenue Cycle Representative
IKS Healthcare
03.2020 - 11.2020
Accounts Assistant
Sahyadhri Logistics Pvt. Ltd.
08.2019 - 01.2020
- Goods and Services Tax (GST) Certification
- Tally ERP 9 Certification in Goods and Services Tax
- MS-CIT
MBA - Finance
Bharati Vidyapeeth
Bachelor of Commerce - Accounting and Finance
University of Mumbai
HSC - Commerce
HOC International School and Jr College
SSC -
PRIA School
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