Akshay Gorade, Cma Email & Phone Number

Pune, Mh, In

Pune, Maharashtra, India

• ROLE - GL Accounting and Reconciliation. • Fixed Asset Accounting and Reconciliation: Managed all aspects of fixed asset accounting, including asset addition, disposal, and revaluation. Conducted month-end depreciation activities and prepared detailed roll-forwards for fixed asset monthly activities.• Prepaid Accounting and Reconciliation: Performed prepaid accounting and month-end tasks, including prepaid amortization analysis, prepaid GL reconciliation, and roll-forward preparation.• Month-End Financial Processes: Led the execution of month-end activities for fixed assets and prepaid expenses, including running depreciation, clearing and expense GL analysis, and preparing variance reports.• Intercompany Funding: Recorded intercompany funding transactions and prepared intercompany funding reconciliations to ensure accuracy and compliance.• Financial Analysis and Reporting: Analyzed variance in GL balances using SmartView, identifying discrepancies and taking corrective actions to ensure accurate financial reporting.• Process Documentation and SOP Creation: Developed and documented Standard Operating Procedures (SOPs) for fixed asset and prepaid processes, managing end-to-end processes to improve efficiency and consistency.

Pune, Maharashtra, India

Certified Management Accountant, Accounting And Finance, Part 1- 390 Part 2- 400

Master Of Commerce - Mcom, Accounting And Finance

Bachelor Of Commerce - Bcom, Business Administration And Management, General, First Class

Cbse Commerce, 84%