Nikhilesh Kale
Recon Resolution I Finance I R2R I Accounting I Auditing I Business Analyst I SQL DBA |Data Analysis | Data Cleaning.
- Role
- Assistant Manager at Deloitte
- Location
- Pune Division, MH, IN
- LinkedIn followers
- 500 followers
About Nikhilesh Kale
Currently serving as a Senior Process Executive at Infosys BPM in Pune, I specialize in accounts receivable reconciliation, cash application management, dispute allocation, month-end closing, and reporting. I am proficient in B2B and Intercompany customer collection and invoicing. Additionally, I played a key role in the pilot process of onboarding a new client, facilitating the seamless transfer of data to the new ERP SAP S4 Hana.Prior to my current role, I contributed to the success of Bank of New York Mellon in Pune as part of the Fund Accounting Recon Resolution team. In this capacity, I efficiently managed daily SLA\'s and KPI\'s. My proficiency includes working with applications such as Eagle, TLM, DTC, BBG, and handling various financial products like derivatives, equities, and fixed income. Notably, I successfully stabilized the migration phase for T.ROWE Price and Amundi, managing over accounts in cash, positions, and cost. My deliverables were consistently accurate, directly impacting the financial books of the clients.Furthermore, I have gained valuable experience as an Account and Audit Assistant at Swaniti Consultancy and Service PVT LTD. During this time, I successfully conducted statutory audits for listed companies engaged in infrastructure development, ensuring compliance with relevant enactments, analyzing related party transactions, and performing variance analysis. I also conducted statutory audits for private limited companies, focusing on statutory compliance, meticulous scrutiny of books of accounts, and financial statement preparation. Additionally, I carried out internal audits for private limited companies, covering areas such as GST reconciliation, statutory payments, fixed assets, cash and bank payments, and income tax scrutiny cases involving complex scenarios like foreign tax credit calculation, transfer of capital assets, and deductions. Moreover, I successfully implemented SOPs and modes of payments for Forbes Marshall\'s internal scrap audit across all three units in Pune. I excelled in documentation and data management of clients\' financial records, ensuring accurate monthly closing of books and preparation of cash flow statements.I am open to new opportunities and collaborations within the financial industry, leveraging my expertise in reconciliation, accounting, and auditing. My commitment to delivering high-quality results, fostering teamwork, and continuous professional growth makes me a valuable asset to any organization. Let\'s connect and explore ways we can contribute to each other\'s professional journey.
Experience
Assistant Manager
Feb 2026 — Present · Pune, IN
Education
Sir Parashurambhau College - India
Bachelor of Commerce - BCom, Cost and Works Accounting
Sir Parashurambhau College - India
Master's degree, Advance Accounting and Taxation
2017 — 2019
Modern Law College
Diploma in Taxation and LAW, Accounting Technology/Technician and Bookkeeping
Sir Parashurambhau College - India
Master's degree, Accounting and Finance
Sir Parashurambhau College - India
Master of Commerece, Accounting and Finance
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