Deepali Shelar
Montreal,QC
Summary
Professional with 12 years experience in the Pfizer Pharmaceutical sector. Proficient in Payroll, Bills payable, Finished goods, and Fixed Assets accounting, managed a team of six individuals for five years. Results-driven analyst experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.
Overview
17
17
years of professional experience
Work History
Financial Analyst - Manager
BNP PARIBAS
08.2022 - Current
- Manage day to day production tasks during the closing period and perform related controls
- Perform month-end financial closing for BNP entities (under IRFS & US GAAP)
- Enforce controls and ensure balance sheets are in balance; prepare reconciliation schedules
- Review ledgers, and perform accounting entries and transaction analysis for a set of entities
- On a timely basis, provide complete and accurate financial data to various reporting teams and management for report production
- Analyze, reconcile, and review all accounts under the given responsibility by performing a variance analysis of corresponding revenue/balance sheet items, highlighting trends, and following up on questions/concerns.
Accounting Clerk
Supersonic Transport
11.2021 - 05.2022
- Processing payroll(salary) of all employees and looking after reimbursement of their expenses
- Recording the payment received from each vendor and reconciling the accounts
- Account vendor-wise payment details in the Invoicing system
- Maintaining master data of all employees with supporting document information in the system
- Follow up and coordinate with the vendor for payment and processing invoices
- Create invoices in the systems related to direct pickup and containers.
Administrative assistant
Insure Life Financial Group Inc
07.2021 - 10.2021
- Ensure accurate data entry for all transactions
- Review and understand various reporting statements on the financial board
- Coordinate with the advisor and resolve their issues
- Check the payment part and commission amount of each policy.
Assistant Manager
Pfizer Pharmaceutical
06.2007 - 12.2018
- Product-wise reconciliation of the all-India stock movement for 30 CFA’s
- Monthly submission to New York/MIS team for Inventory reports
- Capitalization of assets and depreciation is recorded every quarter
- Analyzing and identifying the major product write-off and Product cost
- Accounting financial journal – Product cost, Excise related transactions, write-off, and Accruals
- Reconciliation of toller’s Production, third Party purchases, and closing stock
- Preparing Marginal Analysis for major products at every quarter-end
- Inventorisation quarterly of finished goods on a weighted average or FIFO method
- Physical stock count of inventory with the Subsidiary book stock on every quarter-end.
Education
MBA – Masters of Business Administration - Finance
University Canada West
10.2023
Bachelor of Commerce (Accounting and Auditing) -
University of Mumbai
03.2006
Skills
- Variance Analysis
- Cost accounting
- Communication and Collaboration
- Proficient in SAP & MS Office
- Flexible team player
- General ledger accounting
- Due diligence
- Accounting Principles
Achievements
- Worked on process setup and migrating data in SAP for Fixed Assets and Finished Goods Inventory.
- Explaining/outsourcing to be processed to Global Financial Services – China Team.
- Developed a system and register for Fixed assets.
- Worked on process setup of GST for Finished goods with CFA transaction.
Areaofexpertise
- Team Player
- Project Management
- Strong Communication and Interpersonal Skills
- Critical Thinking
- Problem Solver
- Reconciliation Process
- MIS / Report
- Client Servicing
Languages
English
Full Professional
www.linkedin.com/in/ deepali-shelar-a4681641
Results-driven professional with extensive experience in the Banking and Pharmaceutical sectors. Proficient in payroll management, accounts payable, finished goods, and fixed assets accounting.
Timeline
Financial Analyst - Manager
BNP PARIBAS
08.2022 - Current
Accounting Clerk
Supersonic Transport
11.2021 - 05.2022
Administrative assistant
Insure Life Financial Group Inc
07.2021 - 10.2021
Assistant Manager
Pfizer Pharmaceutical
06.2007 - 12.2018
MBA – Masters of Business Administration - Finance
University Canada West
Bachelor of Commerce (Accounting and Auditing) -
University of Mumbai
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