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Accountant, Financial Controller

Location:
San Antonio, Texas, United States
Salary:
60,000 to 70,000 per year
Posted:
January 18, 2017

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Vipul (Victor) M. Doshi Mobile 210-***-****

Address: ***** ******* ****

Helotes, TX 78023 E-Mail: acycmw@r.postjobfree.com

Career Profile Over 20 years’ experience of Accounting, Corporate taxation, Business Management & Financial Consulting .

Experience

June 16 ’14 – present Alamo Mobility, Inc.

6473 DeZavala Road,

San Antonio, TX 78249

Phone 210-***-****.

Accountant

Set up correctly Charts of Accounts under Quick Book Software

Reconciled Vehicle Inventory with correct cost and update record

Set up Parts & Labor Department policy & procedure for correct Cost recovering repair billing policy

Reviewed & made correction of previous years accounting & Tax records for S corporation including receivable & inventories.

Set up internal control system for timely invoice of Vehicle sales & service records and timely filing legal documents with proper Government Authorities.

Prepared & filed tax returns with proper Government authorities.

Reconciled pass Warranty work performed & collected past due regarding suck works from

Part & vehicle conversion companies.

Sept.23 ’13 – June 15 ‘14 Kelly Aviation Center,

(Lockheed Martin Unit)

3523 General Hudnell Road,

San Antonio, TX 78239

Staff Accountant

Compiled & analyzed financial transactions for month closing journal

Prepared balance sheet account reconciliations

Reviewed accounting & internal control policies & procedure for Accounts Payable, Inventory receiving system & Contract invoices.

Accounts payable support, processed checks and wire transfer request, vendor account reconciliation.

Verify Vendors invoices with inventory receiving & process for payment.

Reconciled Account Payable Ledger & process month end Journal entry.

Reference: Carl Paige 210-***-****

Carla Sotelo 210-***-****

August ‘08- August ’13 Fiscal Systems, Inc.

102 Commerce Circle

Madison, AL 35758

Accountant

Prepared and processing all month-end journal entries.

Reviewed accounting & production reports for financial & quantitative accuracy.

Resolved complex accounting & corporation-tax related report discrepancies.

Recorded Employees payroll Transactions & finances in proper books of accounts.

Collaborated with foreign vendors for key component supply, billing, and remittance.

Set up internal inventory control system for costing & proper billing of services

Prepared & posted daily bank & credit card deposit.

Processed Month end Journal entries.

Prepared Financial records packages for Bank loan

Reconciled Company Bank & Credit card accounts

Prepared & filed all payroll, sales tax, & production report with government departments.

Reference: Philip R Moore(Sr.) 256-***-**** E mail : acycmw@r.postjobfree.com

Kevin Struthers 256-***-**** E mail : Kevin. Struthers @fis-cal.com

June 1996 - June 2008 Knights Inn

3249 Hwy 31 South,

Decatur, AL 35603

General Manager

Managed an 85-room hotel with a 15 employee staff

Performed diverse accounting, operational functions.

Prepared budget, payroll, and all tax-related forms, including tax returns of the corporation.

Handled human resources operations for front desk, sales, and marketing employees

Visited and made sales calls to prospective clients

Maintained accounts, timely bill payments, and bank deposits

Jan. 1995 - Jun. 1996 Radisson Suite Inn

6000 Memorial Parkway

Huntsville, AL 35801

Financial Controller

Oversaw finances of a group of four full-service hotels

Managed central accounting &, audit department, with staff of ten employees

Developed internal control system for front desk operation, restaurant, and banquet facilities

Prepared all the hotels’ tax returns, license and permit papers with appropriate city, state, and federal government authorities

Collaborated with company President, mortgage bank, and franchisor for the construction and operation of Hampton Inn and Suites

Haribhakti & Co.

4598 Mittle Bldg., Nariman Point, Mumbai, India

Public Accountant

Worked in a prominent Chartered Accountant and Management Consultant company

Audited several Government Corporations and Public Company records.

Prepared cash-flow statements and feasibility study of projects

Developed, established, and tested cost control system for several client companies

Responsible for team performance and reported to the Chief Financial Officer (CFO)

Skills In-depth knowledge of business and accounting software including (but not limited to) Quick Books, Peachtree Accounting, Turbo Tax, Fis-Cal, and Microsoft Office.

Education H.L. College of Commerce (Gujarat University)

Bachelor of Commerce (Accounting and Auditing Majors)

Ahmedabad, India

Licenses Chartered Accountant of India

Successfully completed 3 years internship training

Passed CA exam and became associate member of the Institute of Chartered Accountant of India.



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