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 Mumbai03-2021
Bachelor of Commerce - Commerce
MPSP Singh College of Arts, Science And Commerce
University Of Mumbai03-2020
Higher Secondary Certificate -
Anuyog Vidyalaya And Junior College
Maharashtra State Board03-2016
Secondary School Certificate -
Navjeevan Vidyamandir Bandra (E)
Maharashtra State Board04-2014
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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