FORAM KANAZARIYA

ACCOUNTS AND TAXATION

FORAM KANAZARIYA

AHMEDABAD

12.2021 - Current

Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
Analyzed balance sheets for mistakes and inaccuracies.
Collaborated with external partners to complete audits.
Performed general ledger reconciliations on a timely basis.
Reviewed financial information detailing assets, liabilities, and capital.
Prepared monthly closing entries for multiple companies' books of records.
Oversaw full accounting cycle and prepared applicable financial statements.
Managed accounts payable and receivable, improving cash flow management.
Created journal entries accurately and timely for month end close processes.
Monitored cash flows and prepared weekly cash projections.
Designed internal control policies to improve audit scores.
Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
Provided guidance to other departments regarding accounting policies and procedures.
Coordinated project materials and schedules, facilitated communication and prepared reports.
Monitored balance sheets and income statements to evaluate financial performance.
Maintained accurate accounts for cash, fixed assets and other transactions.
Wrote reports, authored papers and organized supporting documentation.
Posted financial data in Excel spreadsheets and managed inventory.
Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
Managed household errands and other essential duties.