Ishaq Karjatwala
Karjat
Summary
Seasoned financial accounting professional with over 15 years of experience in financial planning and reporting within the manufacturing and media trading sectors. Demonstrated expertise in ensuring compliance with policies, contracts, and regulations while maintaining the integrity of financial statements through meticulous review of balance sheets and profit and loss accounts at the unit level. Skilled in managing audit assignments, effectively collating and validating inputs for audits, and facilitating communication with auditors to address queries, ensuring timely completion of audits. Committed to delivering accurate financial insights that drive strategic decision-making and operational efficiency.
Overview
18
18
years of professional experience
Work History
Senior Analyst- Accounts Payable Finance Operation
WPP SSC India
10.2022 - Current
- Got rewarded with spot award for good performance in 2023
- Monthly Spot award in the month of February for setting up the payment (Finastra) onboarding for one of the Opco.
- Got promotion for excellent work in 2024.
- Sucessfully completed the transition for Hogarth UK & UAE and BURSON UAE and Qatar
Sr.Consultant- Account & Finance
NRB Industrial Bearing Ltd
10.2021 - 02.2022
Finance – Manager
Schneeberger India Pvt Ltd
02.2010 - 09.2021
Accountant
Bombay Dyeing Mfg. Co.Ltd
04.2007 - 01.2008
Education
Bachelor of Commerce -
KGKC College
Karjat, Maharashtra03.2009
H.S.C - undefined
Abhinav College
Karjat, Maharashtra02.2006
S.S.C - undefined
K.E.S English Medium School
Karjat, Maharashtra03.2004
Skills
- Planning and executing monthly/quarterly/annual closure schedules; providing monthly financial statements and administering the closing process
- Ensuring reclassification and accounting of wrong or unaccounted entries before the closure of the general ledger
- Preparing and presenting monthly management reports on an actual basis
- Controlling and maintaining fixed assets; streamlining reports & entries, undertaking physical verification of assets, and ensuring that all assets are insured at the correct value
- Good knowledge of Microsoft Dynamics Nav, SAP, Maconomy and Tally ERP
- Knowledge of MS-Excel (Vlookup, Hlookup, Pivot table), word, and PowerPoint
Accomplishments
- Supervised team of [Number] staff members.
- Collaborated with team of [Number] in the development of [Project name].
- Documented and resolved [Issue] which led to [Results].
- Achieved [Result] by completing [Task] with accuracy and efficiency.
- Achieved [Result] through effectively helping with [Task].
Language Skills
English, Hindi, Gujarathi, Marathi and Arabic.
Timeline
Senior Analyst- Accounts Payable Finance Operation
WPP SSC India
10.2022 - Current
Sr.Consultant- Account & Finance
NRB Industrial Bearing Ltd
10.2021 - 02.2022
Finance – Manager
Schneeberger India Pvt Ltd
02.2010 - 09.2021
Accountant
Bombay Dyeing Mfg. Co.Ltd
04.2007 - 01.2008
H.S.C - undefined
Abhinav College
S.S.C - undefined
K.E.S English Medium School
Bachelor of Commerce -
KGKC College
Hobbies and Interests
Personal skills: Quick learner, Flexible, and Team player., Personal Interest: Trekking, Hiking, Cycling, Running, and Swimming., Other work: Attended Group Finance Meeting in Switzerland in 2014 and many other Finance Seminars and Webinars., Working as Treasurers in our community Loan department.
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