Accounting Human Resource

SUMMARY

Strong academic knowledge in the field of Accounting, Financial Mgt, Auditing and Human Resource Mgt with 8+ years of experience in the field Accounting and Auditing.

EDUCATION

CURRENTLY PURSUING CPA

(California Board)

MASTER OF BUSINESS ADMINISTRATION

(Finance and Supply Chain Management)

California State University – Eastbay, Hayward, CA Jun 2018

THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA

CA – LEVEL 2 May 2007

CA – LEVEL 1 May 2004

MASTER’S IN HUMAN RESOURCE MGT

The Maharaja Sayajirao University of Baroda, India

Apr 2008

BACHELOR OF COMMERCE, ACCOUNTS & FINANCE

The Maharaja Sayajirao University of Baroda, India

Apr 2006

TECHNICAL SKILLS

MS Office Applications (Advanced Excel)

Quick Books

SKILLS

SOX Compliance

Statutory Compliance

US GAAP & IFRS

IIA Standards & IAS Policies

Internal Audit

Bank Audits

Contract Audits

Project Audits

WORK AUTHORIZATION

Green Card Holder

ENTREPRENEURIAL EXPERIENCE

My family bought a new Best Western motel in San Marcos, Tx. I helped them through the Finance process of Bank Loan and transfer of property, set up the operations of the motel, accounting, audit etc.

Jul 2018 – Feb 2019

EXPERIENCE

Morris Davis Chan & Tan LLP

Staff Auditor April 2019 to present

SOX Audit

Bank Audit

SG INC CPA – INDIVIDUAL TAX FILING INTERN

Milpitas, CA Jan 2016 – May 2016

Individual Tax Filing 1040

Filing of FBAR

Book Keeping (Quick Books)

Assisted in preparation of IRS Audit of a Construction Company

NJ INDUSTRIES – SR. ACCOUNTANT

Gujarat, India Jul 2012 – Jun 2014

Revamped general ledger, financial systems, reports and schedules to improve forecast and standardized reporting procedures

Performed monthly, quarterly and year-end closing activities including journal entries, accruals and balance sheet reconciliations and Financial Analysis, Real Estate Lease Accounting

Designed and developed quarterly as well as yearly consolidated financial statements. Provided its timely and accurate analysis which helped management to make future competitive strategies

Bank Reconciliation and Fixed Asset reporting

Generated budgets and forecasts on the monthly and quarterly basis, successfully reduced inventory by 6% and other overheads by 4%

Managed all AP, AR, accruals, and expense reimbursement processes

Recorded, verified and reconciled invoices for purchases and expenses

NJ INDUSTRIES – SR. INTERNAL AUDITOR

Gujarat, India Jan 2011 – Jul 2012

Aided in creating and implementing robust internal controls and operational controls

Collaborated extensively with auditors during the preliminary audit process, found out errors in the financial statements and resolved the same and did post audit reviews and follow-up reviews

Wide experience in contract audits of Vendor, Contractors and other stakeholders

Performed direct audit work on key financial statement line items such as cash, accounts payable and inventory valuation

Planned and scheduled special audit projects and assist in identifying process improvements for the team

KC MEHTA & CO. – INTERNSHIP

Gujarat, India Aug 2007 – Aug 2010

Book-keeping, Bank Audits

Worked with the managers to help ensure the proper deployment of audit staff (internal as well as external)

-Review of Final accounts for compliance with statutory financial reporting requirements, SOX compliance

-Identify and review internal controls, test their design and operating effectiveness and assess control risk

-Vouching and reconciling invoices of expenses and capital expenses

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