Adithi Gholap

Motivated and detail-oriented finance professional (BBA Finance) with hands-on experience in accounting operations, invoice verification, vendor payments, audit support, and tax documentation. Proficient in Tally, Zoho Books, Advanced Excel, and MS Office, with strong analytical and interpersonal skills. Currently working as an Accountant, managing end-to-end accounts functions. Seeking to further leverage this expertise to grow within the finance sector.

Accountant - ASK Oilfields Pvt Ltd

(2026-06-22)

Handling all accounts-related work for the organization, including day-to-day bookkeeping and financial record maintenance.

• Recording and managing accounting entries using Tally software.
• Maintaining accurate financial records, ledgers, and supporting documentation.
• Processing and verifying invoices, payments, and expense records.
• Assisting with reconciliation of accounts and ensuring accuracy of financial data.
• Coordinating with vendors, clients, and internal teams on accounts-related matters.

Audit and Taxation Intern - K.J. Shah Consultants LLP

(2026-01-27 - 2026-03-27)

Assigned to work for the client LTIMindtree Limited.

• Responsible for checking and verifying investment documents submitted by employees.
• Verification was specifically for employees claiming income tax benefits.
• Handled and resolved employee queries received through phone calls.

Account & Purchase Intern - ADT Industries Pvt Ltd

(2025-06-18 - 2025-08-18)

• Supported invoice verification (sales invoice, purchase invoice & e-way bills) and entry in accounting software like Tally and Zoho Books.
• Helped the accounts team in maintaining records for payments, expense tracking, and bank reconciliation.
• Ensured proper filing and documentation of purchase and financial data.
• Coordinated with CA for financial data, GSTR payments, and TDS payments.
• Coordinated with vendors and customers for payment purposes.
• Maintained and handled petty cash for small office expenses and day-to-day operations.
• Prepared and maintained monthly and weekly reports of payments received and expenses.
• Coordinated with the bank regarding vendor payment processes and other official matters.

BBA - Finance - Institute of Business Studies & Research, CBD-Belapur, Navi Mumbai, Maharashtra