Diksha Peswani

Diksha Peswani -- in https://www.linkedin.com/in/dikshapeswani1234dp2000 Summary Experienced Business Accountant with 2+ years experience specializing in OTC markets. Expertise in transaction management, regulatory compliance, and financial analysis. Proven record of optimizing processes for efficient operations. Skilled in E-invoicing, Microsoft Excel , Microsoft Office.Ready to deliver precise financial insights and contribute to your team's success Personal Marital Status: Single Details Date of birth: 22/07/2000 Professional Wolf Bread Official Experience Executive Assistant Accounts & Finance 05/10/2024 - CURRENT As an Executive Assistant at Wolf Bread Animation Studios, I provided comprehensive administrative support to the executive team, managing schedules, coordinating meetings, and ensuring efficient communication. I served as a key liaison for internal and external stakeholders, handled confidential information, and prepared reports and presentations. My role included project coordination, tracking deadlines, and maintaining seamless communication across departments. Additionally, I conducted market research to support strategic planning, managed client interactions, and organized events and travel arrangements. Through meticulous organization and proactive problem-solving, I contributed to the studio's operational efficiency and client satisfaction. Brookfield Aviation International Mergers and Acquisitions Analyst 27/01/2024 - 28/04/2024 As an M&A Analyst, I encompasses a dynamic blend of financial analysis, strategic evaluation, and deal execution. I've honed my skills in financial modeling, conducting in-depth due diligence, and performing comprehensive market research to assess potential targets and opportunities in the deal-making process, financial data, market dynamics, and strategic objectives. My days are filled with creating balance sheets, crafting complex financial models, and conducting meticulous due diligence to uncover both the opportunities and risks inherent in potential transactions. Beyond the numbers, I'm a master storyteller, weaving narratives that showcase the synergies, efficiencies, and growth prospects that could result from a merger or acquisition. Tata consultancy services Billing Associate 05/07/2021 - 09/11/2023 Managed invoicing processes for a portfolio of clients, ensuring accuracy and timeliness. Implemented a streamlined billing system, reducing invoice processing time by 30%. Resolved billing discrepancies, resulting in a 95% client satisfaction rate.responsi •Collaborated with cross-functional teams to improve order-to-cash cycle efficiency. Proficient in using SAP ERP for financial transactions. •Resolving customer and client queries within agreed tat. •Responsible for UAT testing for ERP Oracle •Creation of debit & credit invoices for customers after varnfying the invoicing details with pre systems. •Perform reconciliation for various middle offices and handling various customer & sales report. I was working as Team Analyst where responsible for troubleshooting and diagnosing problems, providing resolutions, and escalating complex issues when necessary. Additionally, I maintain detailed documentation and reporting on all provisioning activities, including configurations, customer communications, and any issues encountered, ensuring a smooth and efficient service delivery. Coordination with internal teams. Academic Qualifications Sant hirdaram institute of management 2021-23 Sant hirdaram girls college 2018-21 masters in MBA - Secured 70% bachelor in B.Com(honours) - Secured 70% key Skills Billing and Invoicing , Data Entry specialist OTC process Associate , responsible for training of team and SOP Creation Financial software, active listening oratory skills Financial Reporting, smooth and efficient service delivery Customer service , flexibility and Adaptability Data analysis Reconciliation of source Invoices Problem - solving, order management understanding of the Orderto-Cash process, including order processing, invoicing, payment processing, and collections. , Analytical skills , project management, adaptability Projects ManpowerGroup - Full Time Managed invoicing processes for a portfolio of clients, ensuring accuracy and timeliness. Implemented a streamlined billing system, reducing invoice processing time by 30%. Resolved billing discrepancies, resulting in a 95% client satisfaction rate. Collaborated with cross-functional teams to improve order-to-cash cycle efficiency. Proficient in using SAP ERP for financial transactions My job was to help make sure information flowed smoothly and efficiently within the company. • I worked with different teams, improved how we handled data, and helped with important decisions by analyzing information. •My work helped the company run better and make better choices." Brookfield aviation finance As a Mergers and Acquisitions (M&A) Analyst, My role involves analyzing potential mergers, acquisitions, and divestitures for companies. This includes conducting financial modeling, valuations, due diligence, and market research to assess the feasibility and potential impact of proposed transactions. I also play a key role in preparing presentations, conducting negotiations, and assisting in the execution of deals. Additionally, I may evaluate synergy opportunities, assess risk factors, and contribute to strategic decision-making processes. Overall, My role is crucial in facilitating successful transactions and creating value for your organization or clients. Achievements & Awards Received commendation from a UK client for exceptional service and dedication in Reconciling the customer Invoices. The client praised my ability to my hardwork & for prompt delivery which contributed to the company BPS star performer 2022 Awards for excellence 2023 Domain training for the below modules •O2C accounts receivable •General ledger accounting