Summary
Overview
Work History
Education
Skills
Software
Timeline
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Purva Mokashi

Purva Mokashi

Project Accounting Analyst
Pune

Summary

  • My objective is to work in company where I can share my knowledge and become valuable asset to the organization, improve my performance which will provide me a great career in Finance and Accounts.
  • Close attention to detail and problem-solving skill result in a significant reduction transaction issue. Proactive approach evident in extensive upgrade of control procedures and improved audit results. Working relationship with diverse vendors and service provider.

Overview

6
6
years of professional experience
3
3
Languages

Work History

Project Accounting Analyst

Stantec
05.2021 - Current
  • In initial days of career started with various activities of project accounting such as Job set up, budget update on projects, transfers, back up and project maintenance of projects.
  • Later prepared final invoice package containing draft and final invoices for all billable projects, including all applicable backup for approval from clients and regions.
  • Assisted the team in preparation of various scheduled & adhoc reports on daily, weekly, monthly and quarterly basis such as project performance reports, unbilled reports, task billing reports etc.
  • Worked on Oracle, Microsoft Excels and JD Edwards for all activities of project accounting.
  • Communicated and coordinated with the Asian Pacific Clients to share/resolve any process related queries.
  • Reviewing & Posting labor/equipment record in Oracle upon receipt of logs from PM's.
  • Working on Bill rate, budget reallocation, change order, etc
  • Maintaining the billing folders for all projects with all appropriate documents, including expenses, consultant invoices & monthly invoices in accordance with standard procedure.
  • Reconciliation of Revenue Vs Invoicing.
  • Handling project related queries via mails or call.
  • Budget Analysis and review and allocation of budget.

Accounts Payable Analyst

Stantec
07.2018 - 04.2021
  • Basic knowledge of Accounts Payable & Accounts Receivable
  • Practical experience on accurate and timely process invoiced as per the standard operating procedure and meet the target
  • Prepare dashboards monthly reporting activities, pay group report & email co- ordination with client, PM and employees
  • Basic knowledge of Reporting concepts internally and externally
  • Ensure timely processing of the invoices and thus timely payments with productivity of 80-100 plus invoices per day
  • Proper queries to business in case of any issues in invoices processing & resolving the issues. Maintain and reconcile Accounts Payable
  • A strong will to deliver excellent quality/ service and continuously improve technical/ functional skills and efficiency
  • Adaptable to learn new processes, concepts, and skills
  • Managed high-volume invoice processing efficiently, maintaining a consistent record of timely payments.

Education

M.Com - Costing & Taxation

SAVITRIBAI PHULE PUNE UNIVERSITY
Pune
04.2001 -

B.Com - Cost Accounting & Taxation

Manghanmal Udharam College of Commerce
Pimpri
04.2001 -

Skills

  • Microsoft Excel proficiency
  • Accounting operations systems
  • Auditing
  • Oracle
  • JD Edwards
  • Process Analysis
  • Time Management
  • Presentation skills

Software

Oracle

JD Edwards

Timeline

Project Accounting Analyst

Stantec
05.2021 - Current

Accounts Payable Analyst

Stantec
07.2018 - 04.2021

M.Com - Costing & Taxation

SAVITRIBAI PHULE PUNE UNIVERSITY
04.2001 -

B.Com - Cost Accounting & Taxation

Manghanmal Udharam College of Commerce
04.2001 -

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Purva MokashiProject Accounting Analyst