Asiya Patel

Financial Accountant with 7 years in management accounting & reporting. Ensures accuracy & efficiency, contributing to financial decisions. Seeking dynamic opportunities.

Financial Account Manager at SAS Chairframe Ltd (2023-04 – Present)

Account Manager at SAS Chairframe Ltd (2022-05 – Present)

Accounts Payable at Royal Continental Hotels & Suites (2021-02 – 2021-11)

General Accountant at Royal Continental Hotels & Suites (2021-01 – 2021-02)

• Extracting, compiling and distributing daily, weekly as well as monthly reports of accounting record to higher management.
• Reconciling bank statements & VAT on a monthly basis.
• Prepared documents such as invoices, LPOs, quotations and sales orders.
• Maintaining and update accounting journals and ledgers.
• Prepare financial statements and budgets.
• Coordinate monthly closing process and reconciliation of accounts, preparing cheques and posts postdated receipts and payments.
• Organize working papers and supporting documents for the annual financial review.
• To assist in performing account reconciliations and resolve all queries, discrepancies and irregularities.
• Inter-company reconciliations for various transactions of payables and receivables while determining the remaining balances between one department with another.
• To review petty cash replenishment request & petty cash summary list against expense request form with original supporting.
• Liaising with external and internal auditors for the annual audit by providing them with any requirements.
• Preparing bank reconciliation statement in a monthly basis to be reviewed by Financial Controller.
• Ensure transactions are correctly posted and recorded as per the company's standards, guidelines and procedures.
• To assist the accounts payable team in preparing vendor statement and reconcile vendor accounts
• Performs day to day process of accounts receivables transactions to generate invoices, credit notes, statement of accounts and debtors aging analysis.
• To Perform account reconciliations and resolve all queries, discrepancies and irregularities.

Assistant Accountant at V. K. Associates (2018-08 – 2020-11)

• Post and process journal entries to ensure all business transactions are recorded
• Update accounts receivable and issue invoices
• Update accounts payable and perform reconciliations
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
• Assist with reviewing of expenses, payroll records etc. as assigned
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
• Prepare and submit weekly/monthly reports
• Assist senior accountants in the preparation of monthly/yearly closings
• Assist with other accounting projects

School Counselor at Alfesani School (2018-08 – 2020-11)

Master's degree in Accounting and Finance – The Manchester Metropolitan University (2022-01)

Bachelor of Commerce in Accounting – Veer Narmad South Gujarat University, Surat (2015 – 2018)