Chinmayi Bage

Results-oriented accounting professional with 5 years of experience in diverse financial management within an accounting firm. Expert in accounting principles, ITR & Auditing, Tally Prime, and Government GST Portal. Proven ability to prioritize tasks, meet deadlines, and ensure accuracy in financial reporting. Seeking to leverage strong analytical skills and compliance expertise to contribute as a Senior Accountant.

Accounts Associate - ABS Ecommerce & Marketing services - Pune

(2026-02)

• Reconciled vendor invoices with purchase orders to maintain accurate financial records and ensure timely payment processing.
• Processed daily accounts receivable transactions.
• Prepared and submitted tax filings to comply with regulatory requirements and avoid potential penalties.
• Monitored account discrepancies and resolved billing issues to enhance customer satisfaction and reduce payment delays.
• Managed Accounts Payable (AP) and Accounts Receivable (AR) activities, ensuring accurate and timely recording of financial transactions.
• Reconciled vendor invoices with purchase orders (POs) and supporting documents to maintain accurate financial records and ensure timely processing of payments.

ACCOUNT EXECUTIVE - SkyRoots Ventures LLP - Pune, India

(2025-01 - 2025-12)

• Ensure accurate and timely monthly financial closing, including creating and reviewing journal entries.
• Processed daily Accounts Receivable transactions, including recording customer receipts and maintaining accurate customer accounts.
• Analyze financial data, trends, and differences from expected results to prepare manual entries when needed.
• Prepare and check account reconciliations to ensure records are accurate.
• Suggest and help implement improvements to make accounting processes more efficient and accurate.
• Work with internal teams to support system requirements and reporting needs.
• Performed vendor and customer account reconciliations and investigated discrepancies to ensure accuracy of balances.
• Help maintain compliance with internal control procedures.
• Keep records of cash transactions and sales bills.
• Regularly update financial data in spreadsheets for tracking and reporting.

SENIOR ACCOUNTANT - MVK ASSOCIATES - Belgaum, India

(2020-01 - 2024-05)

• Spearhead daily accounting operations including invoicing, managing General Ledger (GL), and maintaining other financial books, ensuring accuracy and compliance with accounting standards.
• Prepare and analyze financial statements such as Balance Sheet, Profit & Loss Statements.
• Successfully led the transition to Tally Prime software.
• Proactively monitor changes in taxation laws and regulations, ensuring compliance with Income Tax Return (ITR) filing requirements and minimizing tax liabilities for the organization.
• Conduct thorough GST audits, identifying discrepancies and implementing corrective actions to ensure compliance with statutory regulations.
• Serve as the primary point of contact for resolving accounting queries of clients.
• Conduct regular audits of purchase orders and invoices, identifying areas for process improvement.

PGDM - BUSINESS ADMINISTRATION - Symbiosis International University

BACHELOR OF COMMERCE - KLS Gogte College of Commerce (2011-01 - 2014-01)