Ahmad Reza

Experienced accounting professional with 6+ years of experience in General Ledger Accounting, Month-End Close, Bank & Cash Reconciliation, Financial Reporting, Fixed Asset Accounting, and ERP-based accounting for U.S. and Indian clients. Proven ability to streamline processes, maintain accuracy, and support financial operations through advanced knowledge in ERP systems and accounting software.

Senior Associate - Accurio Health

(2025-02)

• Lead the month-end Reporting process including journal entries, accruals, and variance analysis.
• Apply US GAAP (ASC 606) for revenue and deferred revenue recognition.
• Record lease amortization under US GAAP (ASC-842)
• Perform monthly balance sheet reconciliations and ensure all accounts are substantiated and signed off.
• Cleaned up unreconciled cash and balance sheet accounts and prepared year-end adjustments.
• Prepared & review schedules for prepaid expenses, accrued liabilities, fixed assets.
• Coordinate with cross-functional teams to ensure timely and accurate month-end reporting.
• Oversee accounts payable and account receivable, ensuring proper cut-off and matching at period close.
• Support year-end audit preparation and liaise with external auditors on reconciling items.
• Drive continuous process improvements to enhance accuracy and reduce month-end close cycle time.

Process Expert - Provana India Limited

(2023-04 - 2025-02)

• Conducted quality audits on bookkeeping, account reconciliations, and invoicing.
• Ensured timely preparation and dispatch of vendor statements, maintaining a 100% on-time delivery record.
• Executed monthly bank & Cash reconciliation maintaining 98% accuracy standards.
• Independently managed 3+ clients' daily accounting transactions with accurate journal entries.
• Oversaw accounts payable and receivable, supporting monthly and year-end closings.
• Contributed to process improvements and supported financial reporting requirements.

Account Executive - N.S.R.G

(2019-01 - 2023-04)

• Performed bookkeeping and maintained accounts payable and receivable functions.
• Led account finalization and reconciliation, ensuring accurate records and compliance.
• Conducted bank reconciliation, ITC reconciliation, and supported tax preparation.
• Prepared and filed GST returns, TDS payments, and various challans.
• Assisted with income tax and GST compliance, managing payments and documentation.

Intern - Atal Sriram & Associates

(2018-04 - 2018-12)

• Assisted in bookkeeping and bank reconciliation tasks.
• Computed and filed GST returns (GSTR1 & 3B) and supported income tax audits.
• Supported audit activities including advance tax and TDS payments under senior supervision.

B.Com - North Eastern Hill University