Pawan Shendage
Accounting professional with over fifteen years of experience, Working with Maersk as a great place to work 🌍🚛✈️🛳️🚂
- Role
- Associate Finance Control at A.P. Moller - Maersk
- Location
- Pune, MH, IN
- LinkedIn followers
- 500 followers
About Pawan Shendage
Accounting professional with over ten years of experience, possesses multiple skills…
Experience
Associate Finance Control
Mar 2019 — Present · IN
RTR Operations Management Assigning, Reviewing and Posting Journal EntriesAssigning journal requests received from onshore for timely completion of JE processing by the team.Reviewing each field value in journal entry and correcting errors/ discrepancies in journals.Ensuring availability of proper approvals and supporting backups to validate the journal entry.Posting reviewed journals in timely manner. Reconciliations Review (Intercompany / Fixed Assets / Cash & Bank / Balance Sheet Reconciliations)Ensuring that the transactions are properly reconciled and that the balances under each category are substantiated with supporting documents and workings/calculations/approvals.Analyzing entries posted in the accounts and validating comments updated for each line item with detailed explanations. Identifying unusual/incorrect entry flows in the accounts reconciliations and take appropriate actions to resolve errors/discrepancies, if any. Ensuring matching and clearing of reconciled items done properly.Ensuring that appropriate action has been taken to resolve the open / concern items. Investigating Unresolved Aged open items and following-up through appropriate escalation matrix.Ensuring that the details are complete and accurate in all respects and reconcilement is completed in accordance with the corporate policy and internal operating procedure.Sign and date reconcilements as evidence of reconciliation review in timely manner.Coordinating Monthly/Quarterly/Annual Closing Process of GL ensuring accuracy and completenessReviewing all Scheduled Closing Activities on daily basis during Month/Quarter/Year End Close. Ensuring all activities completed as per closing timelines. Discussing with onshore Manager for completion of closing activities through calls including escalating for input dependency.Reporting Global Onshore Team the Status of Closing Activities on daily basis.
Education
The Institute of Company Secretaries of India
Executive, Banking, Corporate, Finance, and Securities Law
2010 — 2012
Savitribai Phule Pune University
Master's degree, Economics
2010 — 2012
Yashwantrao Chavan Maharashtra Open University (YCMOU), Nashik
Master of Business Administration - MBA, Finance and Financial Management Services
St. Vincent college
Bachelor of Business Administration, Business/Commerce, General
2008 — 2010
Skills
- Telecommunications Policy
- Account Reconciliation
- Oracle 11i
- Microsoft Office
- International Financial Reporting Standards (Ifrs)
- Hyperion Financial Management (Hfm)
- General Ledger
- Finance
- Consulting
- Portfolio Management
- Oracle to Sap Configuration
- Mixed Media
- Bank Reconciliation
- Art
- Team Management
- Craft
- Journal Entries
- Stores Reconciliation
- Tax
- Project Management
- Photography
- Telecommunications Billing
- Team Leadership
- Graphic Design
- Revenue Analysis
- Revenue Recognition
- Payroll
- Analysis
- Retail
- Small Business
- Revenue Cycle
- Financial Accounting
- Microsoft Excel
- Point of Sale (Pos) Systems
- Financial Reporting
- Contemporary Art
- Galleries
- Accounts Receivable
- Telecom Network Design
- Entrepreneurship
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