JOHNEY FRANCIS VAZ
Bangalore
Summary
With a proven track record at Ascendion, I excel in financial analysis, tax compliance, and leveraging tools like NetSuite My expertise includes streamlining accounts payable processes and tax auditing efficiency, underpinned by strong analytical skills and a problem-solving mindset.
Overview
15
15
years of professional experience
Work History
Financial Accounting Specialist
Ascendion
12.2020 - Current
- Posting in NetSuite AP entries and review.
- Supervised the Strike-Off process from initiation to completion, coordinating effectively with Deloitte and other service providers.
- Managed accounts payable processes, ensuring timely and accurate invoice processing, and vendor payments.
- Collaborated with internal and external stakeholders to resolve discrepancies.
- Assisted in developing new processes that improved efficiency within the department.
- Addressed month-end closing functions for detailed reporting.
Finance Analyst (Accounts Payable)
Fiserv
08.2018 - 11.2020
- Performing monthly bank reconciliations.
- Preparing intercompany invoices with cost-plus analysis.
- Booking accruals and completing month-end financial activities.
- Assisting with statutory audits, end-to-end.
- Resolving ad hoc requests related to income tax return filings.
- Preparing TDS workings for quarterly filings and advance tax calculations.
Tax Consultant
Dhruvathara Management Solution
11.2017 - 07.2018
- Filing income tax returns, and providing consultations on tax-related matters.
- Educated clients on their rights and responsibilities under applicable laws.
- Provided advice on strategies to minimize taxes owed.
- Filed estimated quarterly taxes as required by law.
Senior Accountant (Taxation, Finance & Accounting)
Infosys BPO Ltd
07.2015 - 10.2017
- Processed back-end income tax return filings.
- Conducted audits and assurance reviews as per SLA agreements.
- Prepared requirement documents for process changes.
- Reviewed MIS reports and analyzed income tax returns.
- Screened and reviewed balance sheets, profit and loss accounts, and schedules.
Tax Consultant
Acumen Computers
11.2012 - 04.2015
- Maintained books of accounts (GL), and reconciled bank and payment books.
- Provided consultations on tax-related issues.
Article Clerk
Udaya Shetty & Company
11.2009 - 10.2012
- Conducted tax planning, audits, and compliance activities.
- Prepared tax returns, financial statements, and audit reports for various clients.
- Managed statutory audits for private companies and VAT audits.
- Facilitated communication with clients to gather necessary financial information and documents.
Education
CA Inter -
Institute of Chartered Accountants of India
05.2012
B.Com -
Dharwad University
06.2008
PUC (12th) -
Dharwad University
06.2005
SSLC (10th) -
Karnataka Secondary Education Board
03.2003
Skills
- Financial analysis and reporting
- Tax compliance and auditing
- Accounts payable and reconciliation
- Proficiency in Tally ERP 9
- Transaction verification
- Account reviewing
- Strong analytical and problem-solving abilities
Accomplishments
- Recognized for commitment and dedication at Infosys BPO.
- Won multiple awards in sports, quizzes, and events during school and college.
- Volunteered in social awareness programs and was awarded as the best volunteer.
Hobbies and Interests
- Playing cricket
- Playing volleyball
Languages
- English
- Kannada
- Hindi
Timeline
Financial Accounting Specialist
Ascendion
12.2020 - Current
Finance Analyst (Accounts Payable)
Fiserv
08.2018 - 11.2020
Tax Consultant
Dhruvathara Management Solution
11.2017 - 07.2018
Senior Accountant (Taxation, Finance & Accounting)
Infosys BPO Ltd
07.2015 - 10.2017
Tax Consultant
Acumen Computers
11.2012 - 04.2015
Article Clerk
Udaya Shetty & Company
11.2009 - 10.2012
CA Inter -
Institute of Chartered Accountants of India
B.Com -
Dharwad University
PUC (12th) -
Dharwad University
SSLC (10th) -
Karnataka Secondary Education Board
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