Tejas Shah, CMA
Ahmedabad
Summary
- CMA (USA) with 5+ Years of experience in Accounts Payable (P2P), Bank & credit card reconciliation, Cash flow preparation, Month end close tasks, Balance Sheet reconciliation.
- I am pursuing SAP FICO Consultant Course. I am willing to take opportunity into SAP Domain where I can add value in an organization along with my professional & financial growth in career.
Overview
9
9
years of professional experience
Work History
Senior Accounting Analyst
Accelerated Growth
Ahmedabad
09.2022 - Current
- Responsible for the Record to report accounting activity
- Ensure that AP invoices (PO/ Non PO) are recorded into accounting software on a periodical basis along with proper accounting head
- Ensuring that payments are made as per approved credit norms & properly authorized
- Perform the Bank reconciliations for all bank accounts and ensure that open items are justified
- Record and ensure that all month end accrual journals & prepaid entries
- Perform reconciliations for all balance sheet items at every month ends
- Accounting for all employee expense reimbursements (including vouching and verification) and ensure payments are made as per agreed cycles.
Experience Associate
BDO Rise Private Limited
Ahmedabad
06.2022 - 09.2022
- Review of Bookeeping & ensuring accurate accounting treatment of transaction
- Handling Accounts Payable, Account receivable
- Handling Month end close tasks
- Handling VAT regulation.
Senior Executive Accounts
APT Business Solutions
Ahmedabad
08.2020 - 02.2022
- Ensuring accurate & timley process of vendor's Invoices (PO / Non-PO)
- Processing Vendor payment run after consideration of Vendor reconciliation, credit notes & discount (if any), handling advance payment along with foreign payments and giving foreign exchange gain/loss effects into books
- Optimise & automate Invoice process by participation new Automation Software which reduced Invoices processing time to 60%
- Treatment for prepaid expenses, Accrual entries, uncleared items in Bank reconciliation statement
- Bank & Credit card reconciliation
- Compliance with IAS/IFRS 16 (Property, Plan, Equipment), IAS/IFRS 7 (Cash Flow Statement)
Senior Executive Accounts
Analytix Business Solutions
Ahmedabad
10.2018 - 08.2020
- Bookkeeping to Finalization of Accounts
- Payroll reconciliation with Report 941
- Calculation of Sales tax liability (Texas State) & providing report for sales tax return
- Month end Accruals & prepaid entries
- Maintaining Fixed asset register & ensure proper depreciation.
Senior Accountant
Waleed Associates and Al Ansari Hospitality
Dubai & Muscat
04.2017 - 09.2018
- Process invoices, expenses, and receipts in the accounting system
- Check outstanding balances of vendors and customers
- Processing incoming cash flows and creating payment files (SEPA) and preparing other payments
- Managing and maintaining an accurate system recording of accrued charges and deferred income
- Making periodic reconciliations of general ledger accounts
- Manage the financial administration and ensure accounting accuracy and inter-company compliance
- Preparing and reviewing journal entries pertaining to the periodical closing of the accounts
Accounts Executive
Chem Prcess System Pvt. Ltd
Ahmedabad
12.2014 - 03.2017
- Handling accounting of purchase & sales transaction (VAT-Service Tax), Making bank reconciliation, scrutinizing ledgers
- Verification of expense & payment to vendor along with supportive vouchers and ensure that payment is authorized by management
- Reconciling & processing the accounts payable & making payments with proper track records
- Preparation on monthly or Quarterly basis MIS (Cash flow & Working capital Statement, Aging analysis) as demanded by Chief Accountant
- Computation of Deferred tax assets/liability.
Education
Certified Management Accountant (USA) - Accounting And Finance
Institute of Management of Accountants
New Jersey, USA04-2022
Chartered Accountant - Inter - Accounting And Finance
Institute of Chartered Accountants of India
New Delhi, India08-2011
Bachelor of Commerce - Accounting And Finance
Gujarat University
Gujarat, India04-2009
Skills
- Advance Excel
- Xero Accounting Software
- QuickBooks Accounting Software
- Oracle ERP
- SAP S4 HANA (Consultant)
Joining Period
- 45 Days
- Ready to Relocate (If employer is willing to sponsor me, I am ready to bear the cost)
References
References available upon request.
Accomplishments
- Employee of the Month (2019-03-06) in Analytix Business Solution.
Languages
Gujarati
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Timeline
Senior Accounting Analyst
Accelerated Growth
09.2022 - Current
Experience Associate
BDO Rise Private Limited
06.2022 - 09.2022
Senior Executive Accounts
APT Business Solutions
08.2020 - 02.2022
Senior Executive Accounts
Analytix Business Solutions
10.2018 - 08.2020
Senior Accountant
Waleed Associates and Al Ansari Hospitality
04.2017 - 09.2018
Accounts Executive
Chem Prcess System Pvt. Ltd
12.2014 - 03.2017
Certified Management Accountant (USA) - Accounting And Finance
Institute of Management of Accountants
Chartered Accountant - Inter - Accounting And Finance
Institute of Chartered Accountants of India
Bachelor of Commerce - Accounting And Finance
Gujarat University
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