Amish Shah Maniyar

Professional Accountant - Gainwell Technologies

(2022-01 - 2026-05)

Managed end-to-end fixed asset accounting for multiple entities, including capitalization, transfers, retirements, and depreciation in SAP S/4HANA.
Played a key role in month-end close activities by preparing journal entries, balance sheet reconciliations, and supporting schedules across multiple accounts.
Prepared and reviewed fixed asset rollforwards, cash flow schedules, and financial reports to support accurate financial statement reporting.
Ensured proper GAAP-compliant accounting treatment, including capitalization versus expense analysis and prepaid expense accounting.
Recorded and analyzed accruals, prepaid expenses, and amortization entries to support accurate and timely period-end reporting.
Conducted month-over-month variance analysis to identify fluctuations, trends, and unusual account activity.
Collaborated with cross-functional teams including Finance, Procurement, and Operations to resolve discrepancies and improve financial data accuracy.
Supported external audit processes by providing audit schedules, supporting documentation, and detailed account explanations.
Assisted in the implementation and optimization of new accounting systems and processes to improve operational efficiency and reporting accuracy.

Staff Accountant III - Provident Bank

(2018-04 - 2021-12)

Perform monthly and quarterly reconciliations of numerous general ledger accounts.
Process all denominations of wire transfer to ensure maintained bank operations.
Prepare month-end closing journal entries as well as review of various general ledger accounts.
File multi-state sales and use tax returns, multi state annual reports, and form 945 annual return.
Responsible for all fixed assets additions, retirements, construction in progress, monthly depreciation journal entries, as well as fixed asset roll forward schedules tied from a fixed asset module to the general ledger.
Reconcile balance sheet general ledger account and sub-ledgers and resolved unbalanced items.
Process and run depreciation, process disposition and renewals.
Responsible for month end activities including expense accruals, reversing entries, and preparing prepaid journal entries, updating all prepaid schedules, and the amortization of prepaid accounts.
MS excel spreadsheets using pivot tables, IF, Concatenate, Trim, advanced functions, and VLOOKUP to complete data visualization.
Assist in the year-end audits and interface directly with the company's external auditors.

Staff Accountant - Group USA - Secaucus, NJ

(2017-01 - 2018-04)

Bank Reconciliation for 20 retail stores bank account and Credit Card Account.
Performing and maintain Cash flow reports, expenses, and debt.
Designed an Excel spreadsheet to reconcile debt and liabilities to balance sheet to verify accuracy of account.
Prepare general ledger Accrual entries by maintaining a records daily basis.
Assist in Balance sheet account analysis at each month and converting data to general ledger system, obtaining supplementary information for preparing a financial statement.
Manage and maintain store books and accounts up to date with little open balance and the pending transaction.
Assist in month end closing journal entry Preparation.
Managed the Fix assets account and leasehold account in spreadsheet, maintain the book balance compare with general ledger.

Bookkeeping Internship - Sensory Kids & Social Minds LLC

(2016-08 - 2016-12)

Tax Preparer Intern - Alpha Accounting And Consulting

(2016-01 - 2016-05)

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