Siddhi Kale Email & Phone Number

Toronto, On, Ca

Vaughan, Ontario, Canada

• Oversee and delegate daily tasks for the team to ensure efficient operations.• Generate comprehensive Aging Trial Balance reports to track customer accounts.• Facilitate Intercompany adjustments for accurate financial recording.• Proactively investigate and resolve issues related to cash application.• Facilitate the processing and posting of pre-authorized payments.• Ensure the accurate dispatch of cheques to third party while maintaining accountability.• Manage the deposit of cheques through online banking portals or physical banking channels.• Conduct training sessions to foster the growth and development of new team members.• Shadow manager in critical tasks to gain insight and expertise.• Develop and maintain Standard Operating Procedure documents to streamline processes.• Act as the Single Point of Contact for internal audit inquiries and compliance checks.

Vaughan, Ontario, Canada

Mumbai Area, India

• Directed a team in overseeing the end-to-end revenue cycles encompassing credit control, invoicing, and payment collection for advertisement sales, syndication, digital, and TV businesses across both new and existing client portfolios.• Accountable for meticulously tracking, accounting, and reconciling advance and credit payments received, managing approximate receivables of INR 3.3 billion / CAD 52.38 million monthly.• Spearheaded the preparation, analysis, and dissemination of Cash Flow and Ageing Reports (AR) for diverse income streams, providing vital insights to management.• Integral participant in Internal AR review meetings, proficiently identifying discrepancies, delinquent customers, and devising action plans to resolve disputes and recuperate outstanding balances.• Successfully led all internal and external audit processes.• Orchestrated User Acceptance Testing (UAT) for various internal applications such as SharePoint and BroadView, ensuring seamless functionality and user experience.• Implemented rigorous financial controls for evaluating and auditing Goods and Services Tax (GST), Tax Deducted at Source (TDS), and other taxes associated with payments received from agencies.• Analyzed and evaluated the profitability of high-impact TV shows to facilitate accurate sales forecasting.• Efficiently managed payment receipts in the BroadView system while adhering to tax regulations.• Developed comprehensive Standard Operating Procedure (SOP) documents to streamline operational processes.

Mumbai Area, India

Mumbai Area, India

• Spearheaded a team tasked with identifying lucrative business opportunities, conducting thorough industry research, and analyzing customized sales options to drive growth.• Crafted compelling PowerPoint presentations showcasing new product features for both internal stakeholders and external clients, ensuring effective communication of value propositions.• Vigilantly monitored revenue streams, profitability margins, and operational targets to maintain optimal financial health.• Orchestrated seamless collaboration among internal teams to enhance product features and functionality, fostering innovation and market competitiveness.• Cultivated strong client relationships through proactive support, insightful guidance, and strategic recommendations, resulting in increased satisfaction and profitability.• Generated comprehensive reports by meticulously collecting, analyzing, and summarizing pertinent data, facilitating informed decision-making processes.• Provided comprehensive training and mentorship to new team members, ensuring alignment with organizational goals and standards.• Oversaw rigorous Quality Assurance and Production-level testing protocols for both newly onboarded and existing clients, ensuring seamless service delivery and client satisfaction.

Mumbai Area, India

• Orchestrated the organizational management structure and personnel administration seamlessly within SAP, ensuring smooth operations and compliance.• Managed Enterprise Compensation Management across the Asia Pacific, Greater China, Africa, and Middle East regions, ensuring consistency and equity in compensation practices.• Specialized in data uploads and generated comprehensive reports, providing valuable insights for strategic decision-making.• Provided adept support to the team in troubleshooting errors and handling escalations, ensuring timely resolution and client satisfaction.• Facilitated training sessions for newly hired team members and client-side country representatives, empowering them with the necessary skills and knowledge.

• Oversaw meticulous record-keeping of client transactions, including purchases, sales, incomes, and expenditures, ensuring accuracy and compliance.• Proficiently managed bank reconciliations, meticulously prepared Profit and Loss Statements, and maintained accurate Balance Sheets, demonstrating adept financial stewardship.• Conducted thorough evaluation and analysis of financial reports, meticulously verifying entries in the cash book, petty cash book, purchase, and sales registers, ensuring precision and integrity.• Managed comprehensive scrutiny of debtors and creditors, fostering strong financial relationships and optimizing cash flow management.

Master'S Degree, Accounting

Bachelor Of Commerce (Bcom), Accounting