Yogesh Shirgaonkar

• Led successful mergers and acquisitions initiatives in Europe, resulting in enhanced business operations and increased shareholder value.
• Analyzed financial statements against forecasts to prepare high-level variance analysis.
• Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
• Created financial dashboards to provide insights into key performance indicators.
• Managed relationships with external auditors, ensuring timely completion of audits without significant findings or adjustments.
• Developed strategic plans for day-to-day financial operations.
• Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
• Supported financial director with special projects and additional job duties.
• Adhered to firm reporting deadlines with consistency and strategic task triage.
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
• Served as a key member of the executive management team, providing strategic financial guidance on critical business decisions.
• Championed effective change management strategies during periods of organizational restructuring or strategic shifts in business focus.
• Directed treasury functions including cash management, debt administration, and foreign exchange activities to optimize working capital utilization.
• Reconciled and confirmed invoices with payments and purchase orders, verifying details for accuracy and effortlessly handling critical datasets and quantities.
• Established internal audit procedures to validate and improve accuracy of financial reporting.
• Negotiated favorable contract terms with vendors and service providers, delivering substantial savings in procurement costs.
• Mentored junior finance staff in best practices, contributing to their professional development and overall team success.
• Led team meetings to discuss process improvements, address challenges, and celebrate successes, fostering a positive work environment for all team members.
• Researched and resolved discrepancies and complex technical accounting issues.
• Disbursed and processed payables, verifying TDS and GST compliance and other important documentation.

• Maintaining basic accounts, bookkeeping
• Reconciliation of bank statements
• Customer relations
• Implemented new accounting procedures and processes
• Preparing letter of credit document to issue in advising bank
• Follow up with debtors for the acceptance of letter of credit
• Payment to the creditors
• Ledger entries, journal entries in spectrum business management software
• Preparation and analyses financial statements
• Follow up with bank for payments, letter of credit & other queries.

• Maintaining basic accounts, bookkeeping
• Reconciliation of bank statements
• Ledger entries, journal entries in visual accounts
• Customer relations
• Invoice entries and cross checking
• Prepared and analyzed financial statements
• Helped in preparing tax returns
• Implemented new accounting procedures and processes
• Dispatching tds certificate to parties
• Checking air freight entry in visual accounts
• Air / sea purchase bill entries in visual accounts
• Handling air india pre-deposit account
• Ledger scrutiny.

Percentage: 65.77%

Percentage: 53.57%

Percentage: 56.00%

Percentage: 74.13%