Mayur Ashokbhai Soni

Results-driven Financial Accounting professional with 10 years of experience in Accounts Payable, Accounts Receivable, Bank Reconciliations, Financial Reporting, Budget Management, and 1099 compliance. Proven expertise in managing end-to-end accounting operations, ensuring financial accuracy, improving process efficiency, and maintaining compliance with accounting standards and regulatory requirements.

• Managed full-cycle accounts payable processes, ensuring accurate invoice verification, timely vendor payments, and thorough expense analysis and reconciliation.
• Managed accounts payable operations, processed invoices and vendor payments promptly.
• Oversaw accounts receivable operations, facilitating timely billing and collections while effectively applying cash and reducing outstanding receivables.
• Performed monthly bank reconciliations and resolved discrepancies to maintain accurate financial records.
• Performed bank reconciliations, identifying and resolving discrepancies in financial records.
• Coordinated month-end and year-end close processes for accurate financial reporting.
• Coordinated month-end and year-end closing activities, executing journal entries, accruals, and balance sheet reconciliations to ensure accurate financial reporting.
• Prepared financial statements to provide insights into organizational performance.
• Prepared and analyzed monthly, quarterly, and annual financial reports for management decision-making.
• Managed cash flow to ensure availability of funds for operations.
• Assisted in budget planning, forecasting, and variance analysis to support organizational financial objectives.
• Implemented internal controls and supported audits to ensure compliance.
• Supported internal and external audits by preparing schedules, documentation, and responding to audit inquiries.
• Improved accounting workflows through process standardization and automation, enhancing efficiency and accuracy.
• Utilized Microsoft Excel for data analysis and financial reporting.
• Administered general ledger accounting to maintain accurate financial records.
• 1099 Processing & Compliance
• Administered annual 1099 reporting processes.
• Maintained compliance with company policies, accounting standards, and regulatory requirements.
• Maintained compliance with company policies, accounting standards, and regulatory requirements.