Aniket Dayal

US Accounting professional with process-driven, multi-client experience in Record-to-Report (R2R), AP/AR, and reconciliations within a shared-services / outsourced accounting environment — directly relevant to F&A BPO delivery models. Handle a live portfolio of 10 US-based clients across real estate, CPA, CFO advisory, and non-profit sectors, processing 185+ AP/AR transactions monthly across QuickBooks Online, Xero, and Tally Prime. Comfortable working to SLAs, meeting month-end close deadlines, and coordinating with US stakeholders across time zones.

US Accountant at Headfield Solutions Pvt. Ltd. (2026-02 – Present)

Handling US accounting and R2R operations across a diverse client portfolio, including a real estate company, CPA firms, CFO advisory clients, and NGOs/NPOs — a multi-client delivery setup similar to F&A BPO engagements.

• Manage end-to-end accounting operations for 10 concurrent US-based clients spanning real estate, CPA practices, CFO advisory engagements, and non-profit (NGO/NPO) organizations, within agreed SLAs and turnaround times
• For the real estate client, maintain property-level books, track income and expenses, and support accurate reporting for owners and stakeholders
• For CPA and CFO advisory clients, prepare and review client books ahead of tax season and management reporting, ensuring records are accurate, complete, and audit-ready
• For NGO/NPO clients, maintain fund-level bookkeeping and grant-related transaction tracking in line with non-profit accounting practices
• Perform monthly bank and credit card reconciliations across 25 accounts, identifying and resolving discrepancies before month-end close with zero missed deadlines
• Process 185+ AP/AR transactions per month, including vendor bill entry, client invoicing, and payment application, maintaining high accuracy standards
• Maintain and update the general ledger, ensuring transactions are correctly coded and classified per each client's chart of accounts
• Support month-end close activities and prepare financial reporting deliverables for client and internal review, consistently meeting reporting deadlines
• Coordinate directly with US-based clients and internal teams across time zones to resolve queries, similar to onshore-offshore delivery coordination in a shared-services setup

Accounting Intern at CA VKT & Co. (2025 – 2026)

Indian CA firm handling statutory compliance and accounting for domestic clients.

• Assisted in GST return filing and Income Tax Return (ITR) preparation for multiple client accounts
• Maintained accurate day-to-day ledger entries in Tally Prime, supporting timely and error-free book closures
• Supported the team with basic compliance documentation and client record organization during filing cycles

Accounts Executive at AndWeSupport (2024 – 2025)

US-based outsourcing company; supported the accounting function for a promotional products company based in the USA — direct prior experience in an outsourced/offshore accounting delivery model.

• Supported day-to-day bookkeeping and accounting operations for a US-based promotional products company as part of an outsourced accounting team, working to client-defined process guidelines and deadlines
• Processed vendor invoices and customer transactions, helping keep accounts payable and receivable records current and accurate
• Assisted with financial reporting and reconciliation tasks to support the client's month-end reporting cycle
• Contributed to outsourcing workflow documentation, helping standardize processes and improve consistency across client accounts

BBA – Vivekananda Global University, Jaipur (2023 – 2026)

12th – St. Joseph's School, Gorakhpur, Uttar Pradesh (2022 – 2023)

10th – St. Joseph's School, Gorakhpur, Uttar Pradesh (2020 – 2021)