Virali Gohel
Ahmedabad
Summary
Detail-oriented accountant with over 7.5 years of experience in both Indian and US accounting industries, offering a strong foundation in financial reporting and compliance. Expertise in US accounting practices combined with a commitment to continuous professional development. Dedicated to driving organizational success through meticulous attention to detail and excellence in financial management. Proven adaptability to diverse accounting environments and effectiveness in contributing to team objectives.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Senior Executive
Madhda BPO Service Private Limited
09.2024 - Current
- Skilled at working independently as well as collaboratively within a team environment.
- Known for demonstrating respect, friendliness, and a proactive willingness to assist wherever needed.
- Manage Accounts Payable (A/P) and Accounts Receivable (A/R) processes, including invoice processing and vendor management.
- Ensure US GAAP compliance in all accounting activities.
- Maintain General Ledger (GL) accounts, prepare journal entries, and execute month-end and year-end closing activities.
- Perform bank, vendor, and intercompany reconciliations accurately and timely.
- Prepare comprehensive financial statements, including Profit & Loss, Balance Sheet, and Cash Flow reports.
- Expertise in month-end & year-end closing, GL review and adjustments, journal entries, and reconciliations.
- Manage prepaid and accrual accounting as well as intercompany reconciliations.
- Conduct variance analysis, expense tracking, and assist in budgeting and forecasting processes.
- Designed and implemented Standard Operating Procedures (SOPs) to optimize accounting processes and improve overall efficiency.
Senior Accountant
Prudent Prosource Private Limited
12.2022 - 08.2024
- Managed financial accounts for multiple clients, ensuring accuracy and compliance with US accounting standards.
- Developed and implemented Standard Operating Procedures (SOP) to streamline accounting processes and enhance efficiency.
- Proficiently utilized accounting software such as Xero, QuickBooks Online, and QuickBooks Desktop to maintain accurate financial records and generate comprehensive reports.
- Conducted bank reconciliations, credit card reconciliations, and vendor reconciliations to ensure consistency between financial records and bank statements.
- Categorized transactions effectively to facilitate accurate financial reporting and analysis.
- Handled invoicing and billing processes, ensuring timely and accurate billing for services rendered to client.
- Performing month end finalization and preparing management report for the clients
- Achievements/Tasks
Accountant
Kartavya Agritech Private Limited
02.2021 - 11.2022
- Maintained up-to-date knowledge of accounting principles, regulations, and best practices to ensure compliance and accuracy in financial reporting.
- Handled invoicing and billing processes, ensuring timely and accurate billing for services rendered to clients
- Achievements/Tasks
Accountant
Patwa and Shah Consultant
03.2019 - 01.2021
- Manage invoice processing and vendor payments. Reconcile statements and address payment inquiries.
- Perform physical stock audits to verify inventory accuracy. Reconcile stock counts with inventory records.
- Assist with month-end and year-end closing activities.
- Achievements/Tasks
Accountant
Vihaan Project
03.2016 - 04.2017
Education
Masters in Commerce - M.Com
Maharaja Krishnakumarsinhji Bhavnagar University
07.2017
Bachelors in Commerce - B.Com
Maharaja Krishnakumarsinhji Bhavnagar University
04.2015
Skills
- GAAP
- QuickBooks Online
- QuickBooks Desktop
- Advanced Excel
- Xero
- Tally ERP9
- Sales Force
- Billcom
- Nettracker
- Dynamics 365 Business Central
- Connectwise
- Apex
- Lease Query
- MineralTree
Certification
- Tally
- QuickBooks Online
- Xero
Timeline
Senior Executive
Madhda BPO Service Private Limited
09.2024 - Current
Senior Accountant
Prudent Prosource Private Limited
12.2022 - 08.2024
Accountant
Kartavya Agritech Private Limited
02.2021 - 11.2022
Accountant
Patwa and Shah Consultant
03.2019 - 01.2021
Accountant
Vihaan Project
03.2016 - 04.2017
Bachelors in Commerce - B.Com
Maharaja Krishnakumarsinhji Bhavnagar University
Masters in Commerce - M.Com
Maharaja Krishnakumarsinhji Bhavnagar University