Yash Gujarathi

About Yash Gujarathi

Accounting and finance professional with experience in financial reporting, reconciliations, and month-end close processes. Recently certified as a QuickBooks Online Level 1 ProAdvisor, with hands-on exposure to bank feeds, transaction review, reconciliations, and period-end workflows.Experienced in general ledger accounting, bank and credit card reconciliations, accruals, and preparation of financial statements. Familiar with US GAAP and IFRS environments and supporting accurate, well-controlled financial reporting.Detail-oriented, process-driven, and comfortable working in structured accounting roles. Actively seeking accounting or bookkeeping opportunities, especially remote or international roles, where I can contribute to clean books, reliable reporting, and efficient finance operations.

Experience

1. Senior Finance Executive

   Gallagher

   Sep 2023 — Present · Pune, IN

   Month-end close | Balance sheet reconciliations | US GAAP | SOX | Global entities• Managed month-end close and balance sheet reconciliations for 7 international entities under US GAAP, ensuring compliance with SOX controls and internal governance requirements.• Reviewed and resolved reconciliation variances across high-risk balance sheet accounts, supporting audit readiness and improving close accuracy through process standardisation and automation initiatives.• Automated reconciliation reviews using Power Query and Excel, reducing manual effort and improving month-end close efficiency.• Identify reconciliation variances and implement process enhancements through Power Query automation and standardized templates.• Supported migration of new accounting processes, improving reconciliation turnaround and accuracy.

Education

• Savitribai Phule Pune University

  Bachelor of Commerce - BCom, Accounting and Finance

  2013 — 2016

• Savitribai Phule Pune University

  Master's degree, Accounting and Finance

• The Institute of Chartered Accountants of India

  IPCC (Group 1), Accounting and Finance