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تم إلغاء حظر المستخدم بنجاح
Aditya Vichare, Senior account F&A

Aditya Vichare

Senior account F&A·Galata chemicals

الهند

ماجستير, Commerce And Finance

الخبرة العملية

مجموع سنوات الخبرة: 5 سنوات, 7 أشهر

Senior account F&A

فبراير 2024 - حتى الآن

Galata chemicals

مومباي، الهند

فبراير 2024 - حتى الآن

Managed transition of General Ledger Accounting process (R to R Process) of a multi-million-dollar establishment of 4 US
passed plants (US Columbus and Aberdeen, UK Tees port, NL Botlek Rolling, CA Edminton). Successfully transitioned the
whole FP&A and GL accounting process from USA to India and streamlined those processes and arranged the trainings for
associate team members.
 Reviewing and monitoring internal control over the recording of general ledger accounting transactions
 Reconciling Accounts and analyzing financial information
 Support monthly and annual close processes
 Preparing MIS reports
 Draft and deliver periodic financial reports such as inventory reports, cash flow, financial performance reports.
 Balance sheet accounts analysis and reconciliation
 Establishing control over the Inter-Company transaction and reconciliation of Inter-Company accounts
 Record adjustments and intercompany journal entries
 Support Auditor in conducting statutory audit
 Bank reconciliation
 Preparing Days Sales Outstanding report on weekly basis
 Preparing Inventory report

مجال الشركة:
تصنيع المواد الكيميائية

Assistant Manager – Finance & Accounts (South Africa Region)

أبريل 2025 - أغسطس 2025

Teleperformance GBS – Tata International Ltd.

مومباي، الهند

أبريل 2025 - أغسطس 2025

• Led month-end close including journal postings, accruals, provisions, and FX adjustments.
• Strengthened reconciliation governance ensuring zero aged items.
• Resolved global intercompany mismatches ensuring accurate entity-level reporting.
• Collaborated with Business Finance, Sales, SCM, and Procurement to ensure accuracy of
financial data for closing.
• Reviewed ledger balances and prepared audit-ready schedules aligned with IFRS.
• Supported statutory audits and prepared notes to accounts for year-end financial statements.
• Assisted in budgeting and quarterly forecast activities by providing variance analysis and
validating financial assumptions.
• Managed a team of 6 members ensuring timely completion of deliverables.
• Supported preparation of consolidated financial statements and management reporting.
• Coordinated with regional finance controllers for issue resolution and reporting submission.

مجال الشركة:
صيانة السيارات وقطع الغيار وخدمات الدعم

Senior Accounts Executive – FP&A

يناير 2024 - أبريل 2025

Galata Chemicals LLC

مومباي، الهند

يناير 2024 - أبريل 2025

• Delivered MIS dashboards, cash flow reporting, and inventory analysis for leadership
decisions.
• Improved GRIR hygiene and strengthened internal financial controls.
• Performed balance sheet reconciliations and intercompany settlements.
• Prepared weekly DSO reporting and variance analysis.
• Reconciled accounts and analyzed financial information for reporting.
• Drafted inventory reports, cash flow statements, and periodic financial performance reports.

مجال الشركة:
تصنيع المواد الكيميائية

SENIOR ACCOUNTS EXECUTIVE (FP&A)

نوفمبر 2022 - يناير 2024

DatamaticsBUSINESS SOLUTIONS LIMITED

مومباي، الهند

نوفمبر 2022 - يناير 2024

• Analyzing the financial information provided by client for audit
• Finalization of client working files and draft the financials based on information provided
• Maintain Bookkeeping QuickBooks for clients
• Performing month end and year end closing for allocated clients
• Produce daily management reports as per the requirements of clients
• Mentoring newly joined employees and providing relevant training
• Attending weekly conference call with the client to resolve the doubts and concerns
• Updating T2 and T3 returns with respect to taxation
• Propose adjustment of journal entries required in the current year as compared to last year
• Finalizing accounts of corporate companies with the help of prior year files
• Draft the financial statements of the clients after finalization
• Preparing the agenda for the board meeting and drafting the minutes of the meeting
• Preparing the budget hours taken for the preparation of the files.

مجال الشركة:
خدمات تكنولوجيا المعلومات

Accountant

نوفمبر 2022 - يناير 2024

DatamaBUSINESS SOLUTIONS LIMITED

مومباي، الهند

نوفمبر 2022 - يناير 2024

• Analyzing the financial information provided by client for audit
• Finalization of client working files and draft the financials based on information provided
• Maintain Bookkeeping QuickBooks for clients
• Performing month end and year end closing for allocated clients
• Produce daily management reports as per the requirements of clients
• Mentoring newly joined employees and providing relevant training
• Attending weekly conference call with the client to resolve the doubts and concerns
• Updating T2 and T3 returns with respect to taxation
• Propose adjustment of journal entries required in the current year as compared to last year
• Finalizing accounts of corporate companies with the help of prior year files
• Draft the financial statements of the clients after finalization
• Preparing the agenda for the board meeting and drafting the minutes of the meeting
• Preparing the budget hours taken for the preparation of the files.

مجال الشركة:
خدمات تكنولوجيا المعلومات

Accountant & Taxation

نوفمبر 2022 - يناير 2024

Datamatics Business Solutions Ltd.

مومباي، الهند

نوفمبر 2022 - يناير 2024

• Analyzed financial information provided by clients for audit readiness.
• Finalized client working files and drafted financials based on records received.
• Maintained bookkeeping in QuickBooks for multiple clients.
• Performed month-end and year-end closing activities.
• Produced MIS and audit reports based on client requirements.
• Mentored junior employees and provided process training.
• Attended weekly client calls to resolve open items or queries.
• Updated T2 and T3 returns for taxation purposes.
• Proposed adjusting journals by comparing current and prior periods.
• Finalized accounts and drafted financial statements post-completion.

مجال الشركة:
الخدمات المالية
الدور الوظيفي:
المحاسبة والتدقيق

ACCOUNTANT

مايو 2022 - أكتوبر 2022

PRESENT PRASAD SIVARAMAKRISHNAN & ASSOCIATES

مومباي، الهند

مايو 2022 - أكتوبر 2022

Executes sound financial management and overseeing all financial activities of a division of 5 assigned clients from central
Mumbai. Total financial responsibility bookkeeping and drafting financial statements and delivery to management of the
clients after getting approved from chartered accountants.

مجال الشركة:
المحاسبة

ACCOUNTANT

مايو 2022 - أكتوبر 2022

CA SANDESH CHANDEK COMPANY

مومباي، الهند

مايو 2022 - أكتوبر 2022

• Maintain the record of financial transactions such as sales and purchase, payment and receipts, debit notes,
credit notes and bank reconciliation
• Examine bank statement then with the General Ledger Account
• GST calculation and filling returns to the tax bodies
• Co-ordinating with clients for payments follow-up of due tax and fees
• Make computation of GST in excel files before submission to tax bodies
• Make computation of and draft summary TDS/withhold taxes and process payment for same
• PTEC and PTRC registration with tax bodies
• Udyam registration with central government
• Uploading Income tax Returns and doing E-Verification

مجال الشركة:
المحاسبة

Accountant

نوفمبر 2020 - أكتوبر 2022

CA Sandesh Chandek & Co.

مومباي، الهند

نوفمبر 2020 - أكتوبر 2022

• Managed GST, TDS, AP/AR and statutory returns filing.
• Prepared financial statements and schedules for audits.
• Filed Income Tax Returns (ITR) and performed e-verification.
• Handled PTEC and PTRC registrations with tax authorities.
• Prepared TDS/withholding tax workings and processed payments.
• Updated daily accounting entries in Tally and Excel.
• Coordinated with clients and third-party stakeholders for confirmations.
• Performed vouching of financial documents for compliance.
• Drafted financial statements as per legal requirements.
• Submitted GST returns and monthly compliance filings.
• Recorded financial transactions (sales, purchases, payments, receipts, debit/credit notes, bank
reconciliations).
• Examined bank statements against general ledger postings.

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

University of Bombay

مارس 2023

مارس 2023

ماجستير، Commerce And Finance

الهند

Mumbai University

يناير 2023

يناير 2023

الثانوية العامة أو ما يعادلها، accounting and finance

الهند

University of Bombay

مارس 2020

مارس 2020

بكالوريوس، Accounting and finance

الهند

Mumbai University

يناير 2020

يناير 2020

الثانوية العامة أو ما يعادلها، accounting and finance

الهند

Skills

CERTIFIED MANAGEMENT ACCOUNTANT
Intermediate
CERTIFIED MANAGEMENT ACCOUNTANT
Intermediate
ACCOUNT MANAGEMENT
Intermediate
ACCOUNT MANAGEMENT
Intermediate
YOUNG ADULT LITERATURE
Intermediate
YOUNG ADULT LITERATURE
Intermediate
ENTHUSIASM
Intermediate
ENTHUSIASM
Intermediate
SELF MOTIVATION
Intermediate
SELF MOTIVATION
Intermediate
FINANCIAL ANALYSIS
Intermediate
FINANCIAL ANALYSIS
Intermediate
LEDGERS ACCOUNTING
Intermediate
LEDGERS ACCOUNTING
Intermediate
MANAGEMENT REPORTING
Intermediate
MANAGEMENT REPORTING
Intermediate
YEAR END ACCOUNTING
Intermediate
YEAR END ACCOUNTING
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate

اللغات

الانجليزية

متمرّس