Sunny Sarvaiya

• Perform bank, debtor, and creditor reconciliations to maintain accurate financial records.
• Manage bookkeeping tasks including journal entries, account updates, and ledger maintenance.
• Prepare and issue purchase and sales invoices while ensuring proper financial documentation.
• Process payroll and maintain employee payroll records.
• Prepare KPI reports and financial summaries for management review.
• Work with international accounting software including Twinfield, CCH, and QuickBooks Online.
• Maintain accurate financial data to support month-end closing and reporting processes.

• Prepared monthly journal entries and reconciliations.

• Maintained and updated the general ledger with accurate financial entries.
• Reconciled balance sheet accounts and improved reconciliation processes.
• Reviewed financial documents and resolved discrepancies to ensure accuracy.
• Tracked company expenses and maintained proper financial documentation.
• Assisted management with financial reporting and budgeting analysis.
• Coordinated with banking representatives regarding financial matters.

• Prepared journal entries and supporting schedules for accounting processes.
• Assisted with payroll processing and employee liability reconciliations.
• Supported month-end closing procedures and financial documentation.
• Reviewed financial records and helped improve accounting documentation processes.
• Assisted in maintaining accurate bookkeeping records for company operations.

• Assisted in financial reporting, reconciliations, and accounting documentation.
• Managed prepaid schedules, accruals, and financial reconciliations.
• Maintained accounting records using QuickBooks Desktop and QuickBooks Online.
• Supported senior accountants in preparing financial reports and documentation.