Gauri Manjrekar

Reconciled 5+ concurrent revenue streams (ticket sales, advances, commissions, booking fees) with near-zero variance across weekly venue reports for 8 theatres. Produced detailed VAT and agent invoice breakdowns and delivered accurate box office collection reporting with <0.1% discrepancy rate, supporting zero audit findings in 2025.

Administered payment tracking for 200+ supplier accounts, resolving 100+ monthly inquiries and reducing aged payables by 20% within three months. Ran weekly BACS payments, reconciled creditor/GRIR balances across hundreds of POs using Sun Procurement, and improved discrepancy identification and reporting accuracy by 15%.

Supported bookkeeping and month-end close for 15+ clients using Xero, QuickBooks, and Sage, covering AP/AR and cash/bank reconciliations. Filed quarterly VAT returns with zero penalties and prepared IFRS-aligned financial statements including accruals, prepayments, and ledger reconciliations.

Managed end-to-end accounting for 20+ corporate clients across multiple entities, overseeing purchase/sales ledgers and asset reconciliations. Reduced outstanding receivables by 25% and improved financial reporting efficiency by 30% through Advanced Excel budgeting/forecasting and variance analysis, while preparing GST audit working papers for quarterly filings.

Processed fee collections for 500+ students in Tally Prime, maintaining sales ledger billing cycles, prepayments, and month-end accrual postings. Reduced outstanding receivables by 18% by monitoring instalment schedules and issuing timely payment reminders with accurate discount application.

Grade: Merit (2:1)

Activities and societies: Modules: Corporate Finance, Financial Statement Analysis, Risk Management.

MBA in Finance (Merit, 2:1) with coursework in Corporate Finance, Financial Statement Analysis, and Risk Management.

Grade: CGPA: 9.19/10 (First Class with Distinction)

Activities and societies: Modules: Advanced Financial Accounting, Auditing, Taxation, Management Accounting.

Master of Commerce (Advanced Accountancy) with strong academic performance (CGPA 9.19/10; First Class with Distinction).

Grade: CGPA: 6.67/7 (First Class)

Activities and societies: Modules: Financial Accounting, Law, Auditing, Taxation, Financial Markets.

Bachelor of Commerce in Accounting & Finance (CGPA 6.67/7; First Class) covering Financial Accounting, Law, Auditing, Taxation, and Financial Markets.