Accounting Management
Resume:
NISHA VAZ
***, ************* *****, ***********, ******* Ontario, M1G1B1,Canada.
Mobile: +1-416-***-****
E-Mail: *****.*.***@*****.***
OBJECTIVE
To work with a team & as a team focused to achieve organizations vision & mission which will challenge my skills & gives me an oppurtunity to contribute positively to the organizations growth wherein I can grow along with the organizations.
RELATED SKILLS
Finance & Accounts Professional, with over 5 years of experience.
Experience in handling team, with good interpersonal skills with the ability to contribute as a good team player and interface with the professionals at all level.
Experience in Accounts receivable & Payable.
Experience in Budgeting & Variance analysis and coming out with a profitable solution.
Experience in preparation of Cash flow Management system.
Experience in Payroll handling & Tax compliance.
Experience in Coordinating with the Head Quarters personnel & Clients.
Experience in Preparation of Standard Working Procedure.
TECHNICAL SKILL SET
Peoplesoft
JD Edward
Sage Accpac
CODA
Hyperion Financial Management
Tally 9.1
Marrpay
ONDemand
EDUCATION
ICWA (Intermediate), ICMAI, India – 2009
Master of Commerce, Mumbai University, India - 2009
Bachelor of Commerce, Mumbai University, India - 2006
WORK EXPERIENCE
A. From February 2015 till August 2015, Accenture Services Pvt Ltd.Mumbai, General Accounting Ops Senior Analyst
Involved in preparing the books as per US GAAP for Payroll Tax accounts like Federal Taxes, Local Taxes & State Taxes.
Handling a team responsible for payroll accounting for a client who is a pioneer in hospitality.
Taking knowledge transfer remotely in Mumbai from United States of America & Preparing Standard Operating Procedures for different process.
Involved in preparing Journal entry to be posted into the books.
Involved in preparing monthly MIS for client & for internal review & focusing on Operational Excellence for deliverables.
B. Organisation : BTA Consultants India Pvt Ltd. Mumbai
Designation : Lead Executive
Period of service : From March,2011 till February 2015
Responsibilities Handled:
Involved in Finalising of Books like Monthly preparation of P&L & Balanse sheet .
Preparing monthly MIS till Finalization of Accounts & submitting the same to the Management.
Preparing monthly cash flow statement & analyzing the same.
Preparing Yearly & Monthly Budget & Analysing the same with the Actuals.
Preparing standard operating procedures for various processes & department.
Involved in accounts payable & Receivable, Direct & Indirect Taxes.
Involved in Client Interaction & Coordination with the Bank.
Co- ordinating with the bank regarding any compliance & other matters.
C. Organization : Tata Consultancy Services. Mumbai
Designation : Process Associate in Finance & Accounts Department of Avery Dennison.
Period of service : From December, 2009 to March,2011
Responsibilities Handled:
Accounting As per US GAAP.
Posting of Journal Entries in the books of accounts
Preparing Cash & Non cash reconciliation.
Intercompany analysis wherein reducing receivables & Payables of the company.
Loading of the Trial balances of the products into the Hyperion Financial Management.
Preparing ageing analysis for the receivables & payables of the company.
Preparing monthly Equity Sheets for the products.
Co ordination with the US & Canada employees providing the monthly report & performance.
Conducting revaluation of assets & liabilities, accordingly booking exchange gain & loss, as multi currency creditors & debtors.
D. Organization : Noble Plastics Industries Mumbai
Designation : Junior Accountant
Period of service : From June, 2006 to December 2009
Responsibilities Handled
Passing journal entries in the system.
Assisting the manager in closing of the books.
Bank Reconciliation, coordinating with the vendors, suppliers, Bankers.
Invoicing, coordinating with the statutory auditors.
Preparing Cash flow statements & Budgets.
References
Reference on Request .
Place: Canada
Date: (Nisha Vaz)
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