Ankit Parate

About Ankit Parate

As a US Accountant with over 6 years of experience across TCS, Infosys, and Systems Plus…

Experience

1. Accountant

   Systems Plus

   Jul 2023 — Present · Pune, IN

   Managed end-to-end Record to Report (R2R) activities, including journal entries, month-end close, and balance sheet reconciliations.Prepared and reviewed monthly, quarterly, and annual financial statements in compliance with US GAAP.Handled intercompany accounting, reconciliations, and adjustments to ensure accurate consolidation reporting.Maintained and updated amortization, depreciation, and accrual schedules for fixed assets and prepaids.Performed general ledger (GL) review and variance analysis to ensure data accuracy and completeness.Supported audit requests and year-end close processes, including the preparation of lead schedules and supporting documentation.Collaborated with cross-functional teams like Accounts Payable, Accounts Receivable, and Tax to resolve discrepancies and ensure proper financial reporting.Worked on balance sheet substantiation and ensured adherence to internal control policies.Contributed to process improvements and documentation for standard operating procedures in the R2R process.

Education

• Dhanvate national College Nagpur

  Bachelor of Commerce - BCom, Accounting and Finance

  2015 — 2017

• Shri Rajendra high school Nagpur

  secondry schooling SSC, General Studies

• Shishuvihar Vidya Mandir Nagpur

  class 4th, General Studies

• Santaji Mahavidyalaya Nagpur

  higher secondry school, Business/Commerce, General