Shivam Kotalwar
@shivamkotalwar
I manage fixed asset lifecycles, reconciliations, and close activities across SAP FICO environments.
IndiaWhat I'm looking for
At Flex, I manage the complete fixed asset lifecycle, from capitalization and depreciation through transfers, retirements, disposals, and write-offs. I reconcile fixed asset sub-ledgers to the GL and deliver month-end and year-end close activities.
I support CapEx accounting, asset creation, settlement, project capitalization, and fixed asset master data while maintaining internal controls and IFRS/GAAP compliance. I work directly with business stakeholders, finance teams, and auditors to resolve asset-related queries.
Previously at Hyster-Yale Materials Handling, I handled P2P invoice processing and intercompany postings. I also developed a Python-based invoice processing tool integrating OCR and ECM to automate invoice indexing.
My experience at Infosys BPM and a chartered accountancy firm includes accruals, vendor and cash reconciliations, invoice matching, vendor payments, tax returns, bookkeeping, and management reporting. I'm focused on improving process quality and developing junior team members in RTR roles.
Experience
Work history, roles, and key accomplishments
Manages the complete fixed asset lifecycle including capitalization, depreciation, transfers, retirements, and disposals. Reconciles fixed asset sub-ledger with General Ledger and executes month-end and year-end close activities.
Accountant - P2P & Intercompany Accounting
Jan 2026 - Jul 2026 (6 months)
Performed 2-way matching and invoice posting in the Procure-to-Pay cycle, and handled intercompany postings between group entities. Developed a Python-based invoice processing tool with OCR and ECM to automate invoice indexing.
Assistant Accountant - P2P, Accruals & Reconciliations
Infosys BPM
Apr 2024 - Jan 2026 (1 year 9 months)
Posted monthly accrual entries in SAP and performed cash and vendor reconciliations. Verified invoices and performed 2-way and 3-way matching in a high-volume P2P environment, and processed vendor payments.
Accountant & Tax Consultant
Atul Dhoot and Company
Sep 2021 - Sep 2023 (2 years)
Prepared tax returns for clients and advised them on compliance with government regulations. Researched and analyzed accounting data, prepared management reports, and documented financial transactions.
Education
Degrees, certifications, and relevant coursework
Swami Ramanand Teerth Marathwada University
PG Diploma, Taxation Law
2022 - 2023
Pursued a PG Diploma in Taxation Law, covering advanced topics in taxation and law.
UV Technocrats
SAP FICO (S/4HANA) Training, SAP FICO
Completed SAP FICO (S/4HANA) training, covering financial accounting and controlling modules.
Swami Ramanand Teerth Marathwada University
Bachelor of Commerce, Commerce
2019 - 2022
Completed a Bachelor of Commerce degree, focusing on commerce and accounting principles.
Maharashtra State Board
HSC, General
Completed Higher Secondary Certificate (Class XII) in Maharashtra.
Bhagyashree Computer Center
Tally ERP 9, Accounting Software
Completed Tally ERP 9 training, covering accounting and inventory management.
Maharashtra State Board
SSC, General
Completed Secondary School Certificate (Class X) in Maharashtra.
Maharashtra Knowledge Corporation Limited
MS-CIT, Information Technology
Completed MS-CIT certification, covering essential computer skills and applications.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Job categories
Skills
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