Summary
Overview
Work History
Education
Skills
Languages
Affiliations
Certification
Timeline
Generic

Tejas More

Mumbai

Summary

Detail-oriented professional with strong financial analysis and accounts reconciliation skills. Proven ability to prepare journal entries and support audit processes, ensuring compliance and accuracy in financial reporting.

Overview

4
4
years of professional experience
1
1
Certification

Work History

Associate Specialist

NTT Global Data Centers india
Mumbai
09.2021 - Current
  • Analyzed credit memos, chargebacks and returned goods to determine proper accounting treatment.
  • Processed customer payments and applied them to the appropriate accounts receivable ledger.
  • Provided support during internal and external audits when requested by management.
  • Prepared journal entries to record, adjust, and reconcile transactions in the accounting system.
  • Prepared monthly revenue reports for internal review and compliance purposes.
  • Oversaw general ledger processes to maintain compliance with accounting standards.
  • Conducted thorough scrutiny of general ledger entries to ensure financial accuracy and compliance.
  • 26AS reconciliation to ensure accurate financial reporting.
  • Executed ledger aging tasks to support timely reconciliation of accounts.
  • Processed credit notes and billing with precision to ensure accurate financial transactions.

Junior Accountant

Gosalia & Company CA FIRM
Mumbai
09.2021 - 10.2022
  • Maintained accurate records of accounts payable and receivable transactions.
  • Reconciled bank statements to ensure accuracy of financial records.
  • Supported tax preparation by organizing necessary documentation and reports.
  • Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
  • Created journal entries accurately and timely for month end close processes.
  • Reviewed invoices for accuracy and completeness prior to payment processing.
  • Assisted in preparing audit documentation and reports for compliance reviews.
  • Inspected accounts receivable and payable ledgers.
  • Checked and reconciled bank deposits and payments.
  • Maintained accurate records of customer interactions and transactions for audit purposes.
  • Maintained confidentiality of customer information at all times.

Account Executive

Viraj Infotech - (Third party payroll)
Mumbai
09.2021 - 10.2022
  • Managed core responsibilities and daily tasks effectively as an Account Executive.
  • Executed core responsibilities and daily tasks with a focus on success.
  • Processed customer invoices and maintained accurate billing records.
  • Coordinated with sales team to resolve billing inquiries and disputes promptly.
  • Processed invoices, credit memos, and other documents related to accounts receivable.
  • Monitored accounts receivable report, checking for late, delinquent, or missing invoices, and payments.

Education

Master of Commerce -

University of Mumbai
University Of Mumbai
03-2021

Bachelor of Commerce - Commerce

MPSP Singh College of Arts, Science And Commerce
University Of Mumbai
03-2020

Higher Secondary Certificate -

Anuyog Vidyalaya And Junior College
Maharashtra State Board
03-2016

Secondary School Certificate -

Navjeevan Vidyamandir Bandra (E)
Maharashtra State Board
04-2014

Skills

  • Financial analysis
  • Accounts reconciliation
  • Revenue reporting
  • Journal entry preparation
  • Audit support
  • Customer invoicing
  • Report preparation
  • General Ledger scrutiny

Languages

Marathi
First Language
Hindi
Advanced (C1)
C1
English
Intermediate (B1)
B1

Affiliations

  • Watching movies
  • Playing cricket
  • Travelling: Nature's Place

Certification

Working knowledge of MS Office

MS-CIT

Advances in Excel

English: 30 WPM

Timeline

Associate Specialist

NTT Global Data Centers india
09.2021 - Current

Junior Accountant

Gosalia & Company CA FIRM
09.2021 - 10.2022

Account Executive

Viraj Infotech - (Third party payroll)
09.2021 - 10.2022

Master of Commerce -

University of Mumbai

Bachelor of Commerce - Commerce

MPSP Singh College of Arts, Science And Commerce

Higher Secondary Certificate -

Anuyog Vidyalaya And Junior College

Secondary School Certificate -

Navjeevan Vidyamandir Bandra (E)

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