Chaitali Waykos

Finance Associate @ZS

Pune, IN

Maintained and updated balance sheet schedules and Excel-based financial reports to support month-end and year end closing activities. Extracted and analyzed financial data from SAP systems for reporting and audit purposes. Performed data tagging, variance analysis, and ensured accuracy in financial records. Applied knowledge of prepaid expenses to accurately record and allocate costs over the appropriate accounting periods. Performed accrual accounting to recognize expenses and revenues in the correct financial periods, ensuring compliance with accounting principles. Conducted thorough bank reconciliations to verify and reconcile bank statements with company records, maintaining accuracy in cash balances.

K. D. High School Pusad

S. S. C. , Science

Smt. V. N. Mahila College Pusad

Bachelor of Commerce - BCom, Commerce

Dr. D. Y. Patil Institute of Technology, Pimpri, Pune

MBA, Finance

P. N. College Pusad

H. S. C, Science