Aniket Pashte

Experience

1. Team Lead- Finance and Accounting

   Infosys

   Jul 2023 — Present · Pune, IN

   Adjustment, accrual & provision entries.~Profit / loss & Balance sheet review pre & post-closing.~Balance sheet account reconciliation for month-end & year-end closing.~Experience in handling the full responsibility of month-end closing, quarter-end closing & year-end closing.~Co-ordinate with P2P & O2C team for smooth month-end flow, Accounts Payable, Accounts Receivable & General Ledger -Reclass & Revaluation.~Bank journal manual posting & reconciliation.~Monthly fix entries-simulation / recurring transactions.~Support in J-SOX audit, documentation & evidence part & co-ordinate with auditors for internal & external audit.~Stock Reporting.~Assist in VAT Reporting.~Depreciation Fixed Assets.~Expenses provision employee e.g. Travelling.~Cash and BankSituation-Weekly position.~Inter company transaction check, action & creation of Payment order or Fx conversion.~Goods issue and invoice issuereporting.~Goods receipt, invoicereceipt reporting.~Ensure all the SOP’s are updated and approved by client.~Ensure all the errors are discussed with the team on weekly basis with RCA in order to avoid discrepancies in future~Process manual payments & customer refunds.~Provide & implement backup plans through cross training.

Education

• Modern College

  Bachelor of Commerce - BCom, Accounting and Finance

• Dr. D. Y. Patil Vidyapeeth

  Master of Business Administration - MBA, Accounting and Finance