TUSHAR SHINDE

Experience

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  WNS Global Services

  Oct 2015 - May 2017

  Associate

  ➢ Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.➢ Identify and rectify unidentified cash and handle end to end process of Cash applications.➢ Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner.➢ Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.➢ Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund➢ Invoice application in SAP➢ Follow up on unapplied Payments➢ Processing refunds, Pole Transfer & reporting different dash boards➢ Closing Activities Show less

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  Maersk Global Service Centres

  May 2017 - Apr 2021

  Financial Analyst

  Accounts Receivable and General Ledger Analyst: - 29/05/2017-Present • Assume the responsibility of receiving and sorting incoming payments with attention to credibility• Manage the status of accounts and balances and identify inconsistencies• Issue and post bills, receipts and invoices• Account Matching• Update accounts receivable database with new accounts or missed payments• Ensure all clients remain informed on their outstanding debts and deadlines• Provide solutions to any relative problems of clients• Inventory Issue Posting• Reconciled balance sheet accounts (Balance Sheet Reconciliation)• Prepared bank reconciliation• Performed monthly activities like – Bad debts proposal, Prepayments and posting of Payroll data, Posting of Accruals, Preparing Revenue breakdown• Journal Entry Show less

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  Bp

  Apr 2021 - May 2022

  General Accounting Analyst

  ➢ Preparation of journal entries like accrual, prepaid, reclass and other adjustment journals as necessary.➢ To offer focus and provide feasibility options relating to future businessdevelopment as well as continued financial control on a day-to-day basis.➢ The contribution to the overall running of the business requires a full commercialawareness.➢ Understanding of IFRS, local GAAP and applies this to make credible decisions based on facts, appropriate analysis, and sound judgement➢ Construction of forecasts and annual budget for internal and group submissions as well as upload of forecasts and budgets in GCV and HFM.➢ Monthly, Quarterly and Annual reporting in HFM➢ Balance Sheet Reconciliations➢ Support External / Internal Audits➢ Monthly review of Internal controls and setting measures for deficient controls➢ Support to Finance Controller in terms of journal approvals, payment approvalsand other reviews➢ Support Monthly Balance Sheet Reviews and Reporting➢ Control and review of financial systems, procedures, and reports. Building missing processes and improving existing processes.➢ Provide financial advice on ad hoc projects as well as highlighting relevant issues and providing input on any corrective action where applicable.➢ To liaise with Internal / External partners and the team, Division Heads, GroupFinance, Internal / External auditors, Tax authority and other support departments. Show less

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  NielsenIQ

  May 2022 - May 2024

  Associate Revenue Controller

  ➢ Partner with Client Service to support sales proposal and contract entry by Client Service, clarify USGAAP/ IFRS State rules and contract interpretation and provide training.➢ Investigate billing issues as they arise and drive them to resolution to ensure we provide➢ accurate and timely billing.➢ Work collaboratively with staff, training them on the use and approach to billing using SAPsystems, and provide alternate solutions to help them bill their customers in accordance tocompany policies.➢ Closing Activities & stakeholder Management➢ Performance Reporting and using BI tools for qualitative reporting to stakeholders➢ Review team members’ work for completeness and accuracy➢ Support team members with issues and escalations➢ Responsible to explain process instructions to others➢ Ensure proper training to other team members including creation of backup plan to ensureDeliverables➢ Contribute to new processes, employ new technologies, and create governance around our revenue recognition policy➢ Lead and collaborate with others in finance on special projects Show less

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  A.P. Moller - Maersk

  May 2024 - now

  Software Engineer OneStream

  The Software Engineer OneStream is part of the Accounting to Reporting ATR-Consolidation team, which develops and administrates the financial consolidation application (OneStream XF) for the whole A.P. Moller-Maersk Group. All legal entities report their monthly financials as well as quarterly rolling forecasts in our consolidation application. More than 1000 end users & entities perform their monthly and quarterly financial reporting on both corporate as well as segment level. Controlling, analysis and activity reporting with the support of OneStream and thereby provide insight to the business. The application is used both for internal as well as external corporate performance management purposes. The ATR-Consolidation team is part of the newly established Finance and Tax Technology Platform at Maersk. Ensure that end users can work with a stable OneStream environment and who develop OneStream further by designing, testing, and rolling out new features and functionalities.➢ Implement data validation and reconciliation processes to maintain data accuracy➢ Continuously assess and improve finance meta data and change requests➢ Collaborate with stakeholders to analyze business processes, translating them into OneStream solutions, defining priorities and maintaining the backlog➢ Develop output reports to provide analytical capabilities for finance teams➢ Train the trainers and drive the super user community➢ Help drives ongoing development and roadmap from identified challenges during closings.➢ First Level support➢ Development of minor solutions as an individual basis as well as within a teamwork with transparency and documentation➢ Engage with end users, give guidance, collect feedback➢ Organize UATs Show less