Hiten Rameshchandra Mehta
Bhayandar (West)
Summary
20 yrs of Accounts Professional with IFRS, ERP / SAP / NAV, Tally ERP 9 Accounting software with Diploma Computer holder.
Overview
24
24
years of professional experience
Work History
Accounts Professional
ADM-INDICIA
11.2024 - Current
- Coordinated month-end activities across 12 overseas branches.
- Managed cash flow and FX exposure by reconciling intercompany accounts and processing accruals and prepayments.
- Consolidated Profit & Loss and Balance Sheets for all branches to ensure accurate financial reporting.
- Managed AR-AP aging reports and processed routine tasks using SAP & NAV for timely reporting.
- UK based group regional reporting accounts.
Lead Associate in GL Accounts R2R
M/S. WNS Global Service
05.2022 - 11.2024
- Executed daily bank entries and open item reports, ensuring timely monthly closing entries.
- EPM base IFRS system for FX revaluation, FX Exposure and Intercompany reconciliation.
- Compiled management reports to facilitate informed decision-making.
Senior Accountant
M/S. AP Group
05.2021 - 04.2022
- Executed daily accounting tasks and compiled financial reports to ensure accurate and timely financial data.
- Managed monthly financial closing processes for accurate reporting and compliance.
- Supervised junior accountants in daily transaction recording and reconciliation tasks.
- Prepared detailed financial statements in accordance with regulatory requirements.
Senior Accountant
M/s. Symphony International
05.2017 - 02.2021
Senior Accountant
M/s. Livewel Aviation Services Pvt.
08.2014 - 01.2017
Senior Accountant
M/s. KAMLA LANDMARC GROUP
08.2012 - 08.2014
Senior Accounts Executive
M/s. ATP Instone Marine & Travel Services
09.2007 - 09.2011
- Finalized accounts and managed taxation processes including income tax, service tax/GST, and TDS payments.
- Calculating taxes payable & preparing tax returns to ensure compliance of payment, reporting & other tax requirements.
- Handling Statutory & Tax Audits, AR & AP control.
- Preparing and Analyzing Accounting records i.e. financial statements and financial reports.
- Analyzed business operations, costs, revenues, and financial statements to project future accounting needs and develop solutions to financial challenges.
- Preparing monthly, quarterly & half yearly management reports & submitting the same to the Finance Manager.
- Managed payment processes and followed up with debtors and creditors to ensure timely settlements.
- Preparing Bank & Cash Reconciliation statements and issuing vouchers.
- Ledger scrutiny Developing, implementing, modifying and keeping records using computerized accounting system with the proper process and procedure.
- Maintained fixed assets register to ensure accurate tracking of company assets.
- Coordinated international remittance processes for overseas branches and hotel payments.
- Control on foreign exchange gain.
Senior Accounts Officer
M/s. Eurasia Travel Services Pvt. Ltd
10.2002 - 01.2006
- Managed day-to-day travel accounts through finalization.
- Executed BSP accounting, processed F/N payments to airlines, and prepared management reports while handling other routine tasks.
- Collaborated with A Bernhard Schulte Group company on multiple projects to enhance operational efficiency.
Education
MBA - Finance
Wellington college (United Business Institute)
Belgium09-2011
Diploma - Computer Application
Bharuch
Gujarat08-1994
Bachelor of Commerce - Advance Accounting & Auditing
South Gujarat University
11-1993
Skills
- Financial Reporting
- IFRS
- Cash Flow Management
- Financial analysis
- SAP
- NAV
- Data Analysis
- Accounting software
Skype Id
hitu21101970
Passport Valid Till
05/04/36
Additional Information
Yes (Gulf & Europe), Yes
Personal Information
- Expected Salary: Negotiable
- Passport Number: AS956899
- Date of Birth: 10/21/70
- Gender: Male
- Nationality: Indian
- Driving License: Yes (Light Motor Vehicle)
- Marital Status: Married
Timeline
Accounts Professional
ADM-INDICIA
11.2024 - Current
Lead Associate in GL Accounts R2R
M/S. WNS Global Service
05.2022 - 11.2024
Senior Accountant
M/S. AP Group
05.2021 - 04.2022
Senior Accountant
M/s. Symphony International
05.2017 - 02.2021
Senior Accountant
M/s. Livewel Aviation Services Pvt.
08.2014 - 01.2017
Senior Accountant
M/s. KAMLA LANDMARC GROUP
08.2012 - 08.2014
Senior Accounts Executive
M/s. ATP Instone Marine & Travel Services
09.2007 - 09.2011
Senior Accounts Officer
M/s. Eurasia Travel Services Pvt. Ltd
10.2002 - 01.2006
MBA - Finance
Wellington college (United Business Institute)
Diploma - Computer Application
Bharuch
Bachelor of Commerce - Advance Accounting & Auditing
South Gujarat University