Pranali Pandit
Business System Analyst
PUNE
Summary
Detail-oriented Chartered Accountant and NetSuite Functional Consultant with 4+ years of experience in ERP implementation, financial accounting, and client support services. Proficient in Intercompany Transactions, Multibook Accounting, Advanced Revenue Management (ARM), and Electronic Fund Transfer (EFT). Experienced in system configurations, data migration, and process automation through SuiteFlow Workflows and Saved Searches. Demonstrated ability to collaborate with clients, provide tailored solutions, and create comprehensive user manuals to enhance system functionality and efficiency.
Overview
13
13
years of professional experience
2038
2038
years of post-secondary education
3
3
Certifications
4
4
Languages
Work History
Business System Analyst
RevGurus Info India Pvt Ltd
12.2021 - Current
- Provided NetSuite Support Services by troubleshooting client issues and delivering solutions across various modules
- Worked on Intercompany Transactions including journal entries, invoices, and automated eliminations
- Experience in Multibook Accounting, configuring books, mapping accounts, and generating reports
- Assisted in Trial Balance Uploads for data migration projects using CSV imports and performed reconciliation
- Basic understanding of Advanced Revenue Management (ARM), including revenue arrangements and rules
- Hands-on experience with Electronic Fund Transfer (EFT) configuration for vendor payments
- Worked on Fixed Asset Management Module for asset creation, depreciation, and disposal processes
- Developed Custom Workflows for Journal Entry Approvals, Vendor Approvals, and Purchase Orders using SuiteFlow
- Created Saved Searches and customized Reports to cater to client requirements
- Prepared User Manuals and conducted system training for end-users
- Involved in System Testing and prepared testing documentation
Senior Audit Assistant
Patki and Soman Chartered Accountants
12.2017 - 08.2018
- Conducted Statutory Audits under the Companies Act and other applicable laws for private limited companies
- Prepared Tax Audit Reports and Foreign Remittance Certificates (Form 15CB)
- Conducted Stock Audits and VAT Audits for manufacturing companies
- Reviewed audit working papers and prepared audit reports with risk analysis and recommendations
- Communicated with process owners to discuss findings and propose improvements
- Handled planning and budgeting for audit engagements.
- Worked audit engagements for industries in Hotel services, manufacturing, non-profit and human resources.
- Developed tailored audit plans for each engagement, ensuring thorough coverage of all relevant areas within specified timelines.
- Enhanced audit accuracy by meticulously reviewing financial statements and records for compliance with regulatory requirements.
Audit Assistant
A H Joshi and Associates
11.2016 - 08.2017
- Finalized financial statements and prepared Tax Returns
- Drafted responses to Income Tax Authorities
- Filed TDS and Service Tax Returns
- Managed junior trainees and provided guidance on audits and tax matters
- Completed audits in accordance with regulations and procedures.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Assessed financial statements and records.
- Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
Article Trainee
Vrushali Shah and Associates
02.2012 - 09.2015
- Assisted in Bank Audits, including statutory and concurrent audits
- Prepared Income Tax Returns and Tax Projections
- Scrutinized loans and deposits during bank audits
- Assisted senior associates in drafting contracts, agreements, and other legal documents for optimal results.
- Reconciled statements to resolve discrepancies.
- Reviewed customer accounts to identify and resolve irregularities.
Education
Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)
04.2001 - 01.2019
Diploma in International Financial Reporting (IFRS) -
ACCA (UK)
Bachelor of Commerce - undefined
Shivaji University
Skills
NetSuite ERP
- Fixed Asset Management
- Electronic Fund Transfer
- Advanced Revenue Management
- Multibook Accounting
- Intercompany Transactions
Certification
NetSuite Zone Advanced Billing (ZAB)
Timeline
Business System Analyst
RevGurus Info India Pvt Ltd
12.2021 - Current
Senior Audit Assistant
Patki and Soman Chartered Accountants
12.2017 - 08.2018
Audit Assistant
A H Joshi and Associates
11.2016 - 08.2017
Article Trainee
Vrushali Shah and Associates
02.2012 - 09.2015
Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)
04.2001 - 01.2019
Bachelor of Commerce - undefined
Shivaji University
Diploma in International Financial Reporting (IFRS) -
ACCA (UK)
Similar Profiles
CA Tushar AgarwalCA Tushar Agarwal
Senior Functional Analyst at RevGurus Info. India Pvt. Ltd.Senior Functional Analyst at RevGurus Info. India Pvt. Ltd.
CA PUSHPA PALIWALCA PUSHPA PALIWAL
SENIOR FUNCTIONAL ANALYST at REVGURUS INFO INDIA PRIVATE LIMITEDSENIOR FUNCTIONAL ANALYST at REVGURUS INFO INDIA PRIVATE LIMITED
Aparanha MohantyAparanha Mohanty
QA Lead at Info gain India pvt ltdQA Lead at Info gain India pvt ltd