Pinak Ghelani

Accounting Process Associate (Sme) @Bista Solutions Inc

Goregaon, IN

Key Responsibilities: Served as Subject Matter Expert (SME) for the Odoo Accounting module, leading configuration, implementation, and optimization across diverse client environments.🧮 Specialized in core functionalities of the Odoo Accounting module including Accounts Payable (AP), Accounts Receivable (AR), Journal Entries, Bank Reconciliation, Tax Setup, and Financial Statements. Provided in-depth guidance on accounting flows within and across integrated Odoo modules: Sales, Purchase, Inventory, Manufacturing, and CRM. Drove complete implementation cycles: requirement analysis, gap-fit study, configuration, UAT, go-live, and hypercare support.🤝 Worked closely with developers, QA teams, and external ERP teams (e.g, Netsuite,Quickbooks & SAP) to ensure seamless and compliant accounting solutions. Designed and validated key financial reports like Partner Ledger, Trial Balance, P&L, Balance Sheet, and Aged Receivables/Payables.🧩 Conducted scenario-based testing for multi-currency transactions, deferred revenue, fixed assets, and intercompany transactions within the Accounting module. Delivered training and documentation for end-users and finance teams to enhance Odoo Accounting adoption and operational efficiency.

University of Mumbai

Post Graduation In diploma Financial Management

BAL Bharatis Maghanmal J Pancholia College of Commerce S V Road Kandivli W Mumbai 400 067

Bachelor of Commerce in Accounts and Finance

University of Mumbai

Mcom