Rushikesh Mahindrakar

Experience

1. Analyst - Rtr Centre of Excellence

   Eaton

   Jan 2025 — Present · Pune, IN

   Finance Analyst | Project Accounting & Fixed Asset Accounting | CORA Case Management | Month-End Close & ReconciliationAs a Finance Analyst, I manage a diverse portfolio of financial operations with a strong focus on Project Accounting (PA), Fixed Asset Accounting (FA), and CORA case handling. My responsibilities span across strategic planning, operational execution, and compliance monitoring: CORA Case Handling: Managing and resolving CORA cases related to Project Accounting and Fixed Asset Accounting, ensuring accurate and timely financial data integration. Project Accounting Operations:1. WEB ADI postings for project-related transactions.2. CIP (Construction in Progress) reconciliation.3. Capital expenditure tracking and forecasting.4. Project planning and CapEx uploads. Fixed Asset Accounting:1. Asset Capitalization, Retirement, and Maintenance.2. Preparation of CWIP (Construction Work in Progress) reports and Coordination with project managers for timely asset capitalizations. Depreciation Monitoring: Overseeing depreciation runs to ensure smooth and error-free period-end closures.Month-End Closing Activities:1. Site-wise books closing.2. Monitoring and resolving system errors during the close process. ARCS Reconciliation:1. Fixed Asset Subledger vs General Ledger (GL).2. GL vs GL reconciliation to ensure financial accuracy and compliance.

Education

• SYMBIOSIS INTERNATIONAL UNIVERSITY

  Master of Business Administration - MBA

  2024 — 2026

• Brihan Maharashtra College Of Commerce

  11th and 12th

  2015 — 2017

• Savitribai Phule Pune University

  Master's degree

  2021 — 2023

• Savitribai Phule Pune University

  Bachelor of Commerce - BCom

  2017 — 2020