RAHUL NEGI
F&A
Chandigarh
Summary
With almost 6 years of experience in global finance and accounting, primarily serving US clients. I have consistently demonstrated a strong ability to collaborate effectively and support collective success through dedicated teamwork.
Overview
10
10
years of professional experience
4
4
years of post-secondary education
3
3
Languages
Work History
Senior Accountant (Equivalent to AM)
MyStartupCFO
Bangalore
10.2024 - Current
- Team Handling
- Cleanup of books of clients
- Month End Close Financials delivery to clients
- Client Relationship Management
- Performance reveiw of Team
Assistant Manager
DNA Growth
Mohali
07.2023 - 08.2024
- Company Overview: Business and Financial Consultants
- Team Handling, Performance evaluation and handling client escalations
- Record to Report (R2R)
- US and Canada Clients onboarding
- Internal Control and setting standards to meet client expectations
- Handles the complete month end procedure, Procurement and Accounts Payables, Accounts Receivable Process, payroll etc
- Responsible for managing and supervising the accounts payable function including vendor setup, W9 collection, AP reconciliation, Vendor communication and 1099 preparation
- Responsible for managing and supervising the Accounts Receivable function, including revenue recognition, ASC 606 compliance, deferred revenue adjustments, AR collections, and reconciliations.
- Payroll processing
- Setting up various trackers for internal control and ensuring client deliverables are sent on time and keeping a track of open items
- Cleaning up of books of accounts for newly onboarded clients.
- End to End client handing for accounting processes, client communication, preparation of monthly, quarterly and annually financial reports and various reconciliations
Assistant Team Lead
Escalon Business Services Pvt Ltd
Mohali
04.2021 - 04.2023
- Accounts payable and receivables reconciliations, bank reconciliations and various other reconciliations
- Prepaid Schedule, Assets Schedule, Deferred revenue schedule etc preparation and review
- Intercompany reconciliations and finalizations
- Budget vs Actual for expenses forecast
- Monthly variance analysis
- Payroll processing and review
- Setting up Internal control system in the accounting team
- Data migration from one software to another
- Business management consultant
Senior Accounts Associate
Escalon Business Services Pvt Ltd
08.2016 - 09.2018
- Accounts payable and receivables reconciliations, bank reconciliations and various other reconciliations
- Prepaid Schedule, Assets Schedule, Deferred revenue schedule etc preparation and review
- Intercompany reconciliations and finalizations
- Month end close financials preparation
- Monthly variance analysis
- Payroll Entries posting
CS Articleship
S.V Associates
06.2015 - 08.2016
- Company Overview: Company Secretaries
- Incorporation of companies and FTE of companies
- Board Meetings, AGM, EGM documents preparation
- MCA filing
- Issue of Shares
- Amendments in MOA and AOA
- Minutes of meetings
- Company Secretaries
Education
CS Inter -
ICSI
01.2014 - 01.2016
B.com (Hons) - undefined
Panjab University
01.2011 - 01.2013
Accomplishments
- Successfully onboarded 20+ US clients.
- Enhanced month-end procedures, reducing closure time by 30%.
- Implemented new trackers, improving client deliverable timeliness.
Hobbies
- Cricket
- Travelling
Softwares And Skills
- Quickbooks Online
- Quickbooks Desktop
- Xero
- Bill.com
- Sage
- Brex
- Ramp
- Expensify
- Stripe
- Microsoft Excel
Timeline
Senior Accountant (Equivalent to AM)
MyStartupCFO
10.2024 - Current
Assistant Manager
DNA Growth
07.2023 - 08.2024
Assistant Team Lead
Escalon Business Services Pvt Ltd
04.2021 - 04.2023
Senior Accounts Associate
Escalon Business Services Pvt Ltd
08.2016 - 09.2018
CS Articleship
S.V Associates
06.2015 - 08.2016
CS Inter -
ICSI
01.2014 - 01.2016
B.com (Hons) - undefined
Panjab University
01.2011 - 01.2013
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