Yash Soni
Senior Associate
Ahmedabad
Summary
Analytical, Detail Oriented Finance & Accounting Professional having 5+ years of experience in USA Finance and Accounting. Exceptionally organized and focused with a demonstrated history of working in the accounting industry. Experienced in software Quick books Online, Xero, Netsuite, Resman and Yardi.
Overview
5
5
years of professional experience
3
3
years of post-secondary education
3
3
Languages
Work History
Senior Associate
Entigrity Offshore Services LLP
08.2024 - Current
- Oversee accounts payable and receivable processes, including invoice processing, payment processing and collections
- Maintain and reconcile bank and credit card accounts to ensure accuracy and compliance with accounting records
- Assist in month-end and year-end closing procedures, including journal entries and reconciliations
- Maintain effective communication with the onshore team to address any queries and provide ongoing assistance as needed
Senior Accounts Officer
QX Global Services Private Limited
04.2021 - 08.2024
- Managed accounts receivable and accounts payable to ensure accurate and timely payment of invoices
- Flag and clarify any unusual or questionable invoice items, cost code or prices
- Prepare and perform check runs
- Performed reconciliations between general ledger, bank accounts, and credit card accounts to ensure accuracy of financial information
- Accruals, Prepayments, Deferred Revenue, Depreciation and month end adjustment
- Communication with internal and onshore team for routine queries and assistance
Process Associate
Confiance Bizsol Private Limited
11.2019 - 04.2021
- Entering bills in a timely manner and responding to all vendor inquiries
- Keeping track of all purchase orders, invoices and statements
- Reconcile Vendor Statements
- Reconciled bank accounts and resolved discrepancies with onshore team
Education
B.com -
Gujarat University
06.2014 - 05.2017
Skills
- Knowledge of GAAP
- Microsoft Office
- Communication Skills
- Fast Learner
- Leadership Skills
Timeline
Senior Associate
Entigrity Offshore Services LLP
08.2024 - Current
Senior Accounts Officer
QX Global Services Private Limited
04.2021 - 08.2024
Process Associate
Confiance Bizsol Private Limited
11.2019 - 04.2021
B.com -
Gujarat University
06.2014 - 05.2017
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