Mumbai, Maharashtra, India
Finance & Accounts professional with 11 years of experience in Fixed Asset Accounting, Accounts Finalization, and Reconciliation at Fine Organic Industries Limited.Specialized in end-to-end fixed asset lifecycle management including capitalization, CWIP ageing analysis, retirements, depreciation accounting, and quarterly asset schedules. Strong exposure to month-end and year-end closures, GL scrutiny, bank & intercompany reconciliations, and audit coordination. Played a key role in transitioning fixed asset accounting from manual to automated systems and successfully contributed to Oracle implementation that reduced manual journal entry effort by 90% through spreadsheet-based automation.Known for accuracy, structured process documentation (SOP preparation), strong internal controls, and mentoring junior team members.Open to opportunities in Fixed Asset Accounting, Finance Operations, and Corporate Accounting roles where I can contribute to process efficiency and financial governance.
• Managed end-to-end fixed asset accounting including capitalization, CWIP ageing review, asset retirement, and monthly depreciation. • Prepared quarterly Fixed Asset schedules and supported physical verification of assets and inventory. • Conducted GL scrutiny and journal postings before month-end closure. • Performed bank reconciliations, fixed deposit reconciliation, petty cash verification. • Prepared debtor & creditor ageing reports and resolved reconciliation discrepancies. • Supported statutory and internal audits by preparing required schedules and resolving queries. • Contributed to SOP preparation and collaborated with management on close calendar finalization. • Mentored junior team members and ensured process compliance.