Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Languages
Technical Skill
References
Timeline
Generic

Aman Sapehia

Thural

Summary

Dynamic Senior Accounts Executive with a proven track record at Escalon Business Services, excelling in financial reporting and client relationship management. Expert in data reconciliation and vendor management, I consistently deliver accurate financial models and reports, enhancing client satisfaction and compliance. Adept at navigating complex accounting software, I drive efficiency and accuracy in financial operations.

I have 7+ years of experience in financial reporting, account reconciliations, taxation, and bookkeeping. Hold an M.Com degree with a specialization in accounting. Currently seeking to leverage accounting expertise and team leadership skills in a managerial role as an ATL.

Overview

8
8
years of professional experience
1
1
Certification

Work History

Senior Accounts Executive

Escalon Business Services
Mohali
02.2021 - Current
  • Working with multiple clients across various industries, including SaaS, consumer goods, life sciences, diversified sectors, and non-profit organizations.
  • Bookkeeping in QBO and Xero accounting software.
  • Process AP through Bill.com, RHO, and the Ramp portal.
  • Reconcile the sales data that processes through Stripe, Shopify, PayPal, and Amazon, and book the same in the books.
  • Reconcile banks and credit cards at month-end into the books.
  • Track vendors' payments and W-9 forms for 1099 reporting. Also, prepare the 1099 working at year-end, and share the data with the Tax team for filing.
  • Track employee reimbursements that are paid through Expensify, to reconcile, and book the same in the correct GL in accounting software.
  • Books payroll accruals with payroll reports that are processed through Gusto, TriNet, ADP, and Rippling.
    Post me close journals, accruals, and prepare financial reports to share with clients.
  • Working on a special task in which I have to prepare a Financial Model and vendor breakdown Google spreadsheet that is shared with the client's investor.

Senior Accountant

Unfoldu Online Solutions
Mohali
10.2020 - 01.2021

Account Executive

Acute Networks LLP
Mohali
03.2019 - 06.2020

Account Assistant

Bigdish & Associates (CA Firm)
Nalagarh
06.2017 - 03.2019

Education

Master in Commerce - Accounting And Finance

Himachal Pradesh University (HPU)
Shimla
01-2022

B.com - Accounting And Finance

Himachal Pradesh University (HPU)
Shimla
01-2017

Skills

  • Financial reporting
  • Bookkeeping
  • Data reconciliation
  • Vendor management
  • Payroll administration
  • Client relationship management
  • General ledger accounting
  • Month-end closing
  • Team Management
  • Vendor and expense tracking, coordination and communication, taxation and compliance
  • Taxation and Compliance
  • Financial Reporting

Accomplishments

  • I have received much appreciation from U.S. Clients, as well as the controller and CFO, recognize my efforts to deliver accurate financial reports to clients on time

Certification

  • DCA
  • QuickBooks ProAdvisor
  • Xero and Bill.com are certified

Languages

Hindi
First Language
English
Advanced (C1)
C1

Technical Skill

  • QBO
  • Xero
  • ADP
  • TriNet
  • MS Outlook
  • Excel
  • Shopify
  • Stripe
  • Bill.com
  • Financial Reporting
  • Month-end reporting
  • Tally ERP
  • ESI
  • GST
  • ITR

References

References available upon request.

Timeline

Senior Accounts Executive

Escalon Business Services
02.2021 - Current

Senior Accountant

Unfoldu Online Solutions
10.2020 - 01.2021

Account Executive

Acute Networks LLP
03.2019 - 06.2020

Account Assistant

Bigdish & Associates (CA Firm)
06.2017 - 03.2019

Master in Commerce - Accounting And Finance

Himachal Pradesh University (HPU)

B.com - Accounting And Finance

Himachal Pradesh University (HPU)
Aman Sapehia