Aarti Shinde profile photo 1 on Tal

Aarti Shinde

Driven Accountant | Seeking Opportunities in Accounts and Finance | Available for Immediate Hire

Mumbai

10+ years of work experience

Excis Compliance
Jun 20193 yrs 2 mosJul 2022

Mumbai

• Managed full-cycle accounting for multiple international entities (South Korea, Singapore, India, Philippines, Pakistan). • Performed month-end close activities including journal entries, accruals, provisions, and reconciliations. • Prepared monthly financial statements – Profit & Loss, Balance Sheet, and Cash Flow Statement. • Conducted intercompany reconciliation between HQ and regional entities. • Maintained General Ledger and ensured accuracy of financial data in Xero. • Performed detailed bank and balance sheet reconciliations. • Supported external and internal audits by preparing schedules and documentation. • Coordinated with global teams for payroll and tax compliance. • Managed Accounts Payable (invoice processing, vendor reconciliation). • Managed Accounts Receivable (billing, collections tracking). • Performed GST, TDS compliance and statutory filings.
Dna Newspapers - Deligent Media Corporation Limited.
Jul 201810 mosApr 2019

Curry Road

• Executed month-end closing activities including prepaid expenses, accruals, and creditors ageing. • Prepared cash flow statements and management reports. • Performed GL reconciliation and intercompany accounting. • Processed payroll-related statutory compliance (PF, ESIC, PT). • Managed TDS filings and tax documentation. • Handled AP/AR processes and vendor payments.
Federal Brands Limited
Nov 20179 mosJul 2018

Andheri

• Maintained General Ledger and posted journal entries. • Conducted bank, branch, and ledger reconciliations. • Assisted in finalization of financial statements. • Managed payroll processing and statutory compliance. • Prepared GST workings and tax reconciliations. • Handled online remittances and petty cash.
Sep 20116 yrs 2 mosOct 2017

Ghatkopar

• Managed day-to-day bookkeeping and accounting entries. • Conducted vendor and bank reconciliations. • Assisted in VAT audit and statutory audit processes. • Supported finalization of accounts and financial reporting. • Filed individual income tax returns.

Education

University of Mumbai

Master's degree, Accounting and Finance

University of Mumbai

20222 yrs2024
Shreemati Nathibai Damodar Thackersey Women's University

Commerce

Shreemati Nathibai Damodar Thackersey Women's University

20101 yr2011

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Headline

Driven Accountant | Seeking Opportunities in Accounts and Finance | Available for Immediate Hire

About

US CPA candidate with 10+ years of experience in accounting, financial reporting, taxation, and multi-country bookkeeping. Skilled in month-end close, intercompany reconciliation, statutory compliance, and financial statement preparation. Experienced in managing accounting for international entities and supporting audits. Proficient in Xero, Tally, and advanced Excel. Seeking roles in US Accounting, GL Accounting, Record-to-Report (R2R), or Financial Reporting. v

Location

Mumbai

Work experience

Accountant at Excis Compliance, Jun 2019 - Jul 2022 · 3 yrs 2 mos, Mumbai, • Managed full-cycle accounting for multiple international entities (South Korea, Singapore, India, Philippines, Pakistan). • Performed month-end close activities including journal entries, accruals, provisions, and reconciliations. • Prepared monthly financial statements – Profit & Loss, Balance Sheet, and Cash Flow Statement. • Conducted intercompany reconciliation between HQ and regional entities. • Maintained General Ledger and ensured accuracy of financial data in Xero. • Performed detailed bank and balance sheet reconciliations. • Supported external and internal audits by preparing schedules and documentation. • Coordinated with global teams for payroll and tax compliance. • Managed Accounts Payable (invoice processing, vendor reconciliation). • Managed Accounts Receivable (billing, collections tracking). • Performed GST, TDS compliance and statutory filings.

Finance & Account Exeucitve at Dna Newspapers - Deligent Media Corporation Limited., Jul 2018 - Apr 2019 · 10 mos, Curry Road, • Executed month-end closing activities including prepaid expenses, accruals, and creditors ageing. • Prepared cash flow statements and management reports. • Performed GL reconciliation and intercompany accounting. • Processed payroll-related statutory compliance (PF, ESIC, PT). • Managed TDS filings and tax documentation. • Handled AP/AR processes and vendor payments.

Account Executive at Federal Brands Limited, Nov 2017 - Jul 2018 · 9 mos, Andheri, • Maintained General Ledger and posted journal entries. • Conducted bank, branch, and ledger reconciliations. • Assisted in finalization of financial statements. • Managed payroll processing and statutory compliance. • Prepared GST workings and tax reconciliations. • Handled online remittances and petty cash.

Accoutant at Harsh Trading Co, Sep 2011 - Oct 2017 · 6 yrs 2 mos, Ghatkopar, • Managed day-to-day bookkeeping and accounting entries. • Conducted vendor and bank reconciliations. • Assisted in VAT audit and statutory audit processes. • Supported finalization of accounts and financial reporting. • Filed individual income tax returns.

Education

Master's degree, Accounting and Finance, University of Mumbai

Commerce, Shreemati Nathibai Damodar Thackersey Women's University