Aboli

Accomplished Process Expert with extensive experience in Financial Analysis, Accounts Payable, and Internal Auditing. Proven track record of managing complex financial processes at Tata Consultancy Services and Tata Motors, including invoice booking, payment processing, bank reconciliation, and reporting activities. Recognized for exceptional performance through multiple awards.

Proficient in SAP, Tally, and Microsoft Office tools. Demonstrates strong leadership skills through effective team collaboration, problem-solving, and operational support. Career objective is to leverage expertise in financial research and data analysis to contribute effectively to organizational success.

Process Expert (Accounts Payable) - Tata Consultancy Services

(2021-12)

• Handling service and material invoice booking process with accuracy and compliance.
• Preparing payment estimation reports and payment files for client processing.
• Preparing and maintaining pending invoice reports with detailed remarks.
• Processing debit note entries, payment entries, and receipt entries.
• Updating TDS provision tracker on a daily basis.
• Processing canteen and transport debit notes on a monthly basis.
• Managing employee travel reimbursements.
• Processing employee and vendor advances.
• Executing SAP T-code MRBP for material invoice processing.
• Managing daily operational calls and meetings.
• Supporting team members and ensuring smooth workflow.

Senior Team Member (Accounts Payable) - Tata Motors Ltd

(2019-01 - 2021-12)

• Responsible for payment run process and account reconciliation activities.
• Delivering daily fund estimation requirement reports.
• Maintaining and organizing payment tracker files.
• Uploading payments on bank portals on a daily basis.
• Handling client calls related to operational issues and activities.
• Preparing quarterly provision reports.
• Verifying vendor accounts by reconciling bank statements and transactions.
• Summarizing accounts payable data and generating reports for management.
• Preparing reconciled bank statements with booking amounts and clearing open entries using UTR numbers.
• Preparing reconciled payment reports on a monthly basis.
• Working on SAP system and handling multiple additional projects.

Assistant Accountant / Financial Analyst - Kirtane & Pandit Chartered Accountants

(2017-05 - 2018-12)

• Handling Thermax Welfare Employee Trust accounting activities.
• Performing internal auditing and ensuring compliance.
• Conducting competitor analysis for clients.
• Performing private equity analysis.
• Managing accounting work using Microsoft NAV software.

Financial Analyst - AAA ResearchOne Financial Consultants Pvt. Ltd

(2015-10 - 2017-04)

• Handling financial analysis for business research outsourcing projects.
• Working extensively on MS Office tools including Excel, PowerPoint, and Word.
• Maintaining and updating financial databases.
• Performing company financial analysis and report writing.
• Worked on projects for CRISIL, Indiabulls, Magic Bricks, NSE, BSE, and ULIP research.
• Led the CRISIL Verified team as Team Leader.

MBA - Finance - Pune University

B.Com - Solapur University