Contact
Ankita Shinde
www.linkedin.com/in/ankita- Record to Report Accountant at YouGov | Ex-Quattro | Semi-
shinde-17a6b0111 (LinkedIn) Qualified Chartered Accountant, Month-End Close Process Expert
Mumbai, Maharashtra, India
Top Skills
Financial Reporting Summary
Bank Statements
As a record to report professional at Quatrro Business Support
Intercompany Accounts
Services, I handle accounting operations for the restaurant sector,
using Microsoft Dynamics 365 and SAGE. I prepare journal entries,
month-end reconciliation, sweeps and allocation activities, and
month-end reports, ensuring accuracy and timeliness. I also review
the work of other team members and coordinate the workflow for the
entire team.
I have a master's degree in business/commerce from the University
of Mumbai and a bachelor's degree in commerce from The KET's V.
G. Vaze College of Arts, Science & Commerce. I am a semi-qualified
chartered accountant with experience in leading audit teams,
handling income tax, VAT, service tax, TDS, and GST returns, and
managing multiple assignments simultaneously. I am skilled in Excel
automation, bank reconciliation, vendor reconciliation, customer
reconciliation, intercompany reconciliation, accruals, accounting
entries, financial statements, and fixed assets. I am motivated to
learn new skills, contribute to the success of the organization, and
grow in my career.
Experience
YouGov
Record to Report - Accountant
July 2024 - Present (3 months)
India
Quatrro Business Support Services
Record to report - Accountant
January 2022 - July 2024 (2 years 7 months)
Mumbai, Maharashtra, India
Preparation of Journal Entries in Microsoft Dynamics 365 & SAGE.
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Preparation of month-end reconciliation of multiple ledgers, investigation of
discrepancies & ensuring appropriate adjustments is made.
Performing sweeps and allocation activities.
Preparation of month- end activities.
Preparation activity trackers to ensure that work is completed and coordinated
for the entire team.
Review of month-end reconciliation and reporting activities of other team
members.
CA kinjal K shah and company
Senior Accountant
April 2021 - January 2022 (10 months)
CA DARGAR & COMPANY
Article Assistant
April 2019 - March 2021 (2 years)
Mumbai Metropolitan Region
Lead Audit Teams - Handled Income Tax & VAT Audit , Service Tax
return ,TDS Return & GST returns. Handled Multiple assignments
simultaneously.
Bhat kelkar and company (CA)
Articled Assistant
December 2016 - March 2019 (2 years 4 months)
Mumbai Metropolitan Region
Education
University of Mumbai
Master's degree, Business/Commerce, General · (June 2016 - March 2018)
The KET's V. G. Vaze College of Arts, Science & Commerce
(Autonomous)
Bachelor of Commerce - BCom · (June 2012 - March 2016)
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