Yash Damani

Accounting professional with 5+ years of experience in Record to Report (R2R) and General Ledger accounting. Strong knowledge of US GAAP and IFRS with experience in financial reporting and compliance. Experienced in month-end close, journal entries, accruals, and balance sheet reconciliations. Skilled in variance analysis, audit support, and financial reporting. Strong communication and cross-functional collaboration skills to support finance teams.

Staff Accountant-II at Precision for Medicine (2025-01 – Present)

• Prepared and posted journal entries for monthly, quarterly, and annual close activities.
• Performed balance sheet reconciliations and resolved discrepancies on time.
• Supported month-end and year-end close processes to ensure accurate financial reporting.
• Assisted in preparing financial statements in compliance with US GAAP and internal policies.
• Conducted variance analysis between actuals, budgets, and forecasts to identify key drivers.
• Maintained general ledger accounts and ensured proper classification of financial transactions.
• Collaborated with teams to record accruals, prepaids, and fixed assets accurately.
• Supported internal and external audits by preparing schedules and documentation.
• Assisted management with ad-hoc financial analysis and reporting.

Senior Account Executive at Advantmed India LLP (2022-02 – 2025-01)

• Performed month-end general ledger close activities, including posting journal entries and analyzing financial data.
• Prepared monthly balance sheet reconciliations and resolved discrepancies in assigned GL accounts.
• Maintained general ledger accounts and recorded journal entries for accruals and adjustments.
• Generated and distributed monthly account management and financial reports.
• Performed accounting analysis for cash accruals, AP, AR, and reconciliations.
• Collaborated with internal teams to ensure accurate accounting of accruals, prepaids, and fixed assets.
• Supported business units and finance teams with financial analysis and reporting for decision-making.
• Ensured compliance with GAAP and company accounting policies.

Senior Accountant at Foresight CFO (2021-08 – 2022-02)

• Managed Month-End and Year-End Close Activities, including preparation and posting of Journal Entries and Accruals.
• Performed Balance Sheet and General Ledger Reconciliations, investigating and resolving Discrepancies.
• Maintained General Ledger Accounts and ensured proper Transaction Classification in line with US GAAP.
• Prepared Financial Reports and Supporting Schedules to ensure accuracy and completeness of financial data.
• Conducted Variance Analysis between Actuals and Budgets to identify key financial drivers.
• Supported Internal and External Audits by preparing Reconciliation Schedules and Documentation.

Accountant at Softpro Tech Business Solution (2020-10 – 2021-07)

• Managed Accounts Payable and Accounts Receivable, ensuring timely and accurate vendor and customer transactions.
• Prepared and posted Journal Entries during Month-End Close and maintained General Ledger accuracy.
• Performed Bank Reconciliations and investigated variances to ensure accurate cash balances.
• Assisted in preparing Financial Statements and Reports in compliance with accounting standards.
• Handled Invoice Processing, Payroll Support, and Tax Documentation to ensure regulatory compliance.

Intern Accountant at Klassic Offset Printing (2019-09 – 2020-09)

• Managed Accounts Payable Records, maintaining an organized filing and documentation system.
• Assisted in Accounts Payable and Accounts Receivable Processes, including data entry and invoice tracking.
• Supported Bank and Account Reconciliations, identifying and resolving basic discrepancies.
• Assisted in preparing Weekly and Monthly Financial Reports under senior accountant supervision.
• Maintained accurate financial document filing, including vouchers and reimbursement records.
• Coordinated with Vendors and Internal Teams for invoice clarifications and reconciliations.

CSE (Citizen Service Executive) at TCS (Passport Seva Kendra) (2016-08 – 2016-12)

• Proficiently used computerized systems to edit and manage customer data, ensuring accuracy in account information updates.
• Resolved customer issues by conducting thorough research into problems and identifying their root causes.
• Employed effective phone etiquette, engaging customers with detailed questions to swiftly identify and provide solutions to their concerns.

MBA in Finance – Atmiya Institute of Technology and Science (2019)

BBA in Finance – Geetanjali college Of IT and Mgmt. (2016)

HSC (12th Std) in Commerce – Matru Mandir High School (2013)

SSC (10th Std) in General – GT Sheth School (2011)