Team Leader – US Accounting at Peritus Business Solutions (2022-06 – 2022-10)
- Managed bookkeeping activities using QuickBooks Desktop and Dia spark software
- Supervised team members and allocated workload efficiently
- Prepared weekly and monthly MIS reports for management
- Monitored daily productivity of team members
- Performed bank reconciliation and ledger reconciliation
- Passed journal entries, debit notes, credit notes, receipts, and payments
- Maintained inventory records and billing processes
- Verified ACH and wire payments from bank statements
- Assisted in preparation and finalization of financial statements
Senior Accountant at Harbour Trendz Pvt Ltd (2021-07 – 2022-03)
- Managed accounting operations using Tally ERP Prime
- Prepared and filed GST returns on a monthly basis
- Reconciled cash, card, and UPI settlements across multiple stores
- Prepared TDS workings, challans, and quarterly filings
- Managed e-way bill registrations and generation
- Performed bank and ledger reconciliations
- Maintained inventory and MIS reports
- Handled indirect taxation and team coordination
Senior Accountant at Swami Pharma (2021-01 – 2021-06)
- Managed bookkeeping and accounting using Tally ERP Prime
- Prepared GST returns and resolved GST discrepancies
- Maintained inventory records and financial documentation
- Performed bank reconciliation and ledger reconciliation
- Generated e-way bills and handled tax compliance
Financial Analyst at Ditech Process Solutions (2018-02 – 2020-06)
- Analyzed financial statements under US GAAP and IFRS taxonomy
- Converted financial reports into XBRL and iXBRL formats
- Performed financial data mapping and validation checks
- Ensured compliance with reporting standards and client requirements
- Participated in software testing and development for financial reporting tools
- Managed workflow and task allocation for team members
Senior Executive at Sobhraj Raghani – Tax Consultant (2016-08 – 2018-01)
- Managed bookkeeping and GST return preparation for multiple clients
- Prepared journal entries, sales and purchase entries with inventory
- Filed GST returns through Tally export to GST portal
- Handled reverse charge mechanism entries
- Performed bank reconciliation and ledger verification
- Managed indirect taxation and financial statement finalization
Financial Analyst at IRIS Business Services Ltd (2012-06 – 2016-06)
Key Achievement: Handled high-volume reporting work efficiently with tight deadlines
- Analyzed financial statements and notes as per US GAAP taxonomy
- Prepared XBRL reports for SEC filings
- Conducted financial data mapping and quality validation
- Managed document processing through XML file systems
- Worked on financial editing, checklist validation, and reporting
Account Executive (2007-04 – 2012-05)
- Maintained daily MIS and DSS reports
- Managed stock and inventory records
- Prepared bills, vouchers, and salary processing
- Handled accounts payable and receivable
- Performed bank reconciliation and Tally entries
- Managed petty cash and back-office operations
