Pratiksha Patil
About
Detail-oriented finance and accounting professional with 3 years of ICAI articleship experience covering accounting, auditing, tax compliance, and financial reporting. Skilled in AP, AR, GL accounting, reconciliations, GST, TDS and month-end processes. Currently enhancing ERP capabilities through SAP FICO training with hands-on exposure to core modules. Known for accuracy, strong analytical skills, and disciplined work ethic. Seeking a role in Finance, Accounts, or SAP FICO to contribute effectively from day one.
Experience
Article Assistant - Audit & Accounts
CA Firm
Completed ICAI-mandated articleship with exposure to accounting, audit, and tax assignments across multiple industries. Prepared and finalized financial statements; maintained ledgers, journals, and reconciliations with accuracy. Managed AP and AR cycles, ensuring timely reconciliation and documentation. Performed bank reconciliations, cash book reviews, and assisted with cash flow analysis. Supported the filing of GST returns, TDS calculations, and basic tax compliance. Assisted seniors during statutory audits and internal audits by performing walkthroughs, sampling, and vouching. Used Tally and Excel extensively for data cleaning, reporting, and analysis (VLOOKUP, Pivot Tables, MIS reports). Built strong fundamentals in accounting systems and process controls.
- Successfully handled complex reconciliations and supported financial reporting during articleship.
- Improved accuracy and reporting speed through efficient Excel usage.
Education
M.Com in Commerce
RTM Nagpur University
B.Com in Commerce
RTM Nagpur University
Skills
Accounting & Finance
SAP FICO
Tools
Soft Skills
Languages
English
Advanced
Hindi
Expert
Marathi
Expert
SAP FICO Training
Ongoing Training
Modules covered: General Ledger, Accounts Payable, Accounts Receivable
Career Objective
Looking for a full-time opportunity in Finance, Accounts, AP/AR, or SAP FICO, where I can apply my accounting foundation, ERP knowledge, and audit exposure to deliver reliable financial outcomes and support process improvements. Open to immediate joining.