Ajinkya Wani

Assistant Manager (Financial Reporting) @Arkema

Navi Mumbai, IN

Working as a Assistant Manager in the Reporting team of Arkema Group. Responsible for month end close and accurate group reporting as per group guidelines. Responsible for bridging the gap between intercompany balances and providing explanation andreconciliation for the same. Preparation of statutory financial statements as per schedule format. Monthly balance sheet review and maintain the hygiene of various accounts. Responsible for posting of Monthly standard JVs (HR provisions, Salary JV’s, rebate entries,interest accrual entries, GST recon entries, suspense GL clearing etc). Responsible for commission business accounting and fixed assets accounting, GST and TCS batch runs. Preparation and filing of Tax audit report, Calculation and payment of advance tax, MSME return, FLA return.

University of Mumbai

B.Com