YOGENDRA PHERWANI
Senior Manager
Pimpri Waghere
Summary
I am a focused, self- motivated and ambitious Finance Executive with overall experience of 11+ years in Group Reporting Activities, Accounting, Month end Closing activities. Finance professional with extensive background in financial analysis and management. Known for driving process improvements in Group Reporting Area. Reliable team player with focus on collaboration and adaptability to changing business needs.
Overview
16
16
years of professional experience
2029
2029
years of post-secondary education
5
5
Certifications
Work History
Senior Manager
Tata Motors Limited Business Services Limited
07.2021 - Current
- Taking care of posting monthly/quarterly closing entries in the EPM Software
- Performing post month/quarter end close activities
- Dealing with stakeholders and participating in calls to ensure a seamless transition
- Recognizing areas of process weakness and automating the processes to prevent manual intervention
- Worked on automation of the vast nature of activities to save the manual performance time
- Held monthly meetings to create business plans and workshops to drive successful business.
GL Team Lead
Tata Motors Limited Business Services Limited
04.2019 - 06.2021
- Pass journal entries on monthly/quarterly basis for timely book close
- Variance Analysis/Schedule preparation of selected GL Accounts post book closure
- Preparing the Inventory reports for different business areas on monthly basis
- Income TDS Reconciliation as per the 26AS Report with the Company's Books of Accounts
- Expenses TDS Reconciliation as per the TDS Return filed to meet Clause 34(a) of Tax Audit Return
- Resolving the queries of external auditors to meet the compliance of clause 34(a) of Tax Audit Return
Assistant Accountant
Infosys BPO Limited
02.2015 - 06.2016
- Postings in General Ledger Accounts for respective Company Codes as per Philips One Chart of Accounts (POCA)
- To prepare Balance Sheet Account Reconciliation (BSAR) every month
- To perform post MEC activities such as Schedules, Cost center accountings, profit center accountings, etc
- Client - Royal Philips, General Ledger Department
Associate
Syntel Limited
05.2009 - 09.2010
- Compare NBB clients' cash and stock positions against their respective custodians
- Any difference in cash/stock positions we used to make adjustments were carried forward for next comparison
- Client: Neuberger Berman (NBB)
Education
Diploma - International Financial Reporting Standards (IFRS)
ACCA University
Post-Graduation Diploma - Financial Planning & Relationship Management
IFBI Institute
01.2009 - 12.2009
B.com - undefined
Rajarshi Shahu Mahavidyalaya
01.2005 - 12.2005
HSC - undefined
Rajarshi Shahu Mahavidyalaya
01.2002 - 12.2002
SSC - undefined
Baswanappa Wale English School
01.2000 - 12.2000
Skills
SAP FICO
General Ledger Accounting
GL Reconciliation
Organizational improvement
Problem-solving
Problem-solving abilities
Analytical skills
Self motivation
Certification
Completed Advanced Financial Reporting, University of Illinois at Urbana-Champaign, 09/01/24
Personal Information
- Date of Birth: 10/01/84
- Gender: Male
Timeline
Senior Manager
Tata Motors Limited Business Services Limited
07.2021 - Current
GL Team Lead
Tata Motors Limited Business Services Limited
04.2019 - 06.2021
Assistant Accountant
Infosys BPO Limited
02.2015 - 06.2016
Associate
Syntel Limited
05.2009 - 09.2010
Post-Graduation Diploma - Financial Planning & Relationship Management
IFBI Institute
01.2009 - 12.2009
B.com - undefined
Rajarshi Shahu Mahavidyalaya
01.2005 - 12.2005
HSC - undefined
Rajarshi Shahu Mahavidyalaya
01.2002 - 12.2002
SSC - undefined
Baswanappa Wale English School
01.2000 - 12.2000
Completed Advanced Financial Reporting, University of Illinois at Urbana-Champaign, 09/01/24
Received Trailblazer Award for FY 16-17
Awarded for Maximum Contribution of Sujhao's (Process Improvement Ideas) for FY 2016-17 & 2017-18
Six Sigma Yellow Belt Certified for completing the project on increasing the completion % of 26AS Reconciliation from 65% to 100%
Completed T100 Accounting Fundamental Training with 72 %, 09/01/15, Infosys BPO Limited
Diploma - International Financial Reporting Standards (IFRS)
ACCA University
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