Gaurav Jadhav

About Gaurav Jadhav

A highly skilled and versatile Accountant with over 11 years of progressive experience in…

Experience

1. Process Specialist Accountant

   Infosys BPM

   Sep 2022 — Present · Pune, IN

   Performed Month/Quarter/Year-end closings, including account analysis and related journal posting along with itsworkings•• Preparation of GST Report Month/Quarter/Yearly and submitted to client for filling the return• Performed Cost allocation & Project settlement, Tax Provision, FX revaluation & its reconciliation• Performed standard cost account (SCA), retain earning (RE), and roll up in accordance with approved procedures• Preparation of Expenses Trend analysis & Notable event report• Monitoring, leading an entire team and reporting team\'s progress to manager• Solving doubts of team members as & when requiredPreparation of standard operating procedure (SOP) & periodically monitored process compliance and update SOPin order to ensure adherence to process review•Preparation and submission of various regulatory reports on monthly/quarterly/yearly basis in accordance withIFRS & IGAAP•• Preparation of various accruals and posting entries in SAPPreparation of prepayment Recurring Entry schedule and amortization run on monthly basis also posting re-classentries into SAP•• Handling of various ad-hoc requests throughout the month end• Performed review of various activities• Preparation of Balance sheet Reconciliation & clearing open line itemsAnalyzing, providing feedback, driving corrective & preventive action to ensure improved health of a process orengagement• Interacted with client for issues resolution and to provide engagement\'s status update• This ensures client satisfaction with service and confidence about the team\'s abilities• Liaise with financial controller, auditor & other teams• Having good working knowledge of SAP S4 HANA

Education

• The Institute of Chartered Accountants of India

  IPCC Appear

  2014 — 2020