TUSHAR VIJAY CHORDIYA
Nashik
Summary
Detail-oriented Accounting Professional with 4+ years of experience in GAAP-compliant financial statement preparation, month-end and year-end close, general ledger accounting, account reconciliations, statutory audits, and regulatory compliance. Proven ability to manage accounts payable and receivable, support budgeting and forecasting, perform financial analysis and reporting, and coordinate with external auditors. Proven expertise in conducting in-depth audits and devising successful improvement strategies. Methodically evaluated documents and systems in compliance with established standards. Superb analytical and communications skills enabled optimum results.
Overview
6
6
years of professional experience
Work History
Auditor & Accounting Associate
CA Prashant B. Chhoriya and Associates
Nashik
02.2025 - Current
- Reviewed and audited income tax data and GSTR-9/9C filings, ensuring 100% statutory compliance.
- Prepared and finalized GAAP-aligned financial statements, including the Balance Sheet and Profit & Loss statements.
- Coordinated with external auditors by providing reconciliations, audit schedules, and supporting documentation.
- Performed financial analysis to identify discrepancies and reduce audit adjustments.
- Conducted thorough audits of financial statements and records.
Consulting Accountant
R H Sapat & Co.
Nashik
05.2019 - 03.2020
- Managed general ledger accounting, bookkeeping, and AP/AR functions using Tally ERP 9.
- Performed monthly bank and balance sheet reconciliations, reducing unreconciled balances by 25%.
- Prepared and finalized financial statements in compliance with accounting standards.
- Supported tax accounting and regulatory compliance with timely filings.
Accounting & Audit Assistant (Article Assistant)
S. S. Mutha & Company, Chartered Accountants
Nashik
11.2008 - 01.2012
- Executed month-end and year-end close processes, including journal entries and accrual accounting.
- Prepared GAAP-based financial statements for multiple client entities supporting audits and reporting.
- Maintained general ledger accuracy and reconciled bank and balance sheet accounts.
- Managed accounts payable and receivable, supporting timely collections and vendor payments.
- Assisted in budgeting, forecasting, and variance analysis to support financial planning.
- Coordinated with external auditors to support statutory audit completion.
Education
Bachelor of Commerce -
BYK COLLEGE OF COMMERCE
NASHIK,INDIA03-2010
Chartered Accountancy - CPT-Foundation
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
INDIA12-2008
Skills
- GAAP financial reporting
- Month-end and year-end close
- General ledger accounting
- Journal entries (accrual basis)
- Balance sheet, P&L, and cash flow statements
- Account and bank reconciliations
- Accounts payable and accounts receivable
- Budgeting and forecasting support
- Variance analysis
- Financial analysis and management reporting
- External and statutory audit coordination
- Tax compliance
- Accounting software: Tally 72, 9, ERP 9, PRIME
- Tools: MS Excel
- Tools: Word
- Tools: PowerPoint
- Operating systems: Windows
Languages
- English
- Hindi
- Marathi
Timeline
Auditor & Accounting Associate
CA Prashant B. Chhoriya and Associates
02.2025 - Current
Consulting Accountant
R H Sapat & Co.
05.2019 - 03.2020
Accounting & Audit Assistant (Article Assistant)
S. S. Mutha & Company, Chartered Accountants
11.2008 - 01.2012
Bachelor of Commerce -
BYK COLLEGE OF COMMERCE
Chartered Accountancy - CPT-Foundation
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA