Umesh Gandhi

***** ******** *****, ********, ********** 90604

Call: 562-***-****

Email: adaigc@r.postjobfree.com

LinkedIn URL: https://www.linkedin.com/in/umesh3448/ Results driven, detail oriented Certified Public Accountant Candidate with experience in Financial Planning and Accounting. An achiever who consistently finds areas of opportunity for analysis and process improvement. Strong background in GAAP, Cost Accounting, Accounting Software, Bookkeeping, and Payroll. Formally recognized for excellence achieved in Financial Analysis, Account Reconciliation, Bank Reconciliation, Effective Bookkeeping, and Maintenance of Payroll Record and Journal Entries.Knowledge of Variance Analysis

- GAAP

- IFR

- Account Reconciliations

- Financial Statement Analysis

- General Ledger

- Audit

- Accounts Payable and Receivable

- Quickbooks

- MAS 90

- Brightpearl Accounting System

- Financial Analysis and Reporting

- P & L Statements

- Cost Accounting

- Net Suite

- Traverse

- SAP exposure

- Cost Accounting

- MS Excel

- MS Word

- Process Improvement

- Shopify/Paypal

- Cash Accounting

- Monthly and Yearly Close

- Vendor Processing/1099’s

- Balance Sheets

Accountant 12/08/2017 to present

Permida LLC, CA

● The Permida LLC is mid sized company with revenew of 14 to 15 millions.

● I am responsible for full spectrum of accounting administation, operation and payroll. Accounts payable /Accounts receivable,etc.

Daily processing including management of customer accounts by cash and credit sales, reconciliation of incoming cash through on line deposits, Paypal and Amazon Balances.

Vendor accounting responsibilities including Accounts Payable and maintaining Vendor accounts by tracking invoices and payments in a timely manner, keeping accurate records

Monthly processing including banking reconciliation, Profit & Loss and Balance Sheet comparisons to various accounts, and all necessary discrepancy handling and processing.

● Reconciliation of all credit card statements .

● preparation of monthly profit and loss statement. Bookkeeper/Accountant – 12/31/2013 to 12/07/2017

Retrospect Bicycle Vernon, California

● The Retrospect Bicycle Company is a growing mid-size business, with revenues of $12 to $14 million annually. I am responsible for the full spectrum of Accounting Administration and Operations

● Daily processing including management of customer accounts by cash and credit sales, reconciliation of incoming cash through Shopify, Paypal and Amazon Balances.

● Vendor accounting responsibilities including Accounts Payable and maintaining Vendor accounts by tracking invoices and payments in a timely manner, keeping accurate records and creating 1099’s when due.

● Monthly processing including banking reconciliation, Profit & Loss and Balance Sheet comparisons to various accounts, and all necessary discrepancy handling and processing.

● Reconciliation of all credit card statements and accounts on a monthly basis.

● Quarterly processing of Sales Tax Reporting and payments to the State Board, Sales Commissions report and payment for distribution, and maintenance of Petty Cash Accounts.

● Year-end balance and close of books; preparing finalized accounting and reports. Accounting Consultant –4/2013 to 12/2013

Cap Gemini Consulting, Anaheim, California

● Cap Gemini is a consulting firm specializing in Finance and Accounting as well as other business functions.

● I utilized analytical accounts to find the discrepancies in Receivables for a Hospital client. Investigated different software solutions to uncover discrepancies and resolve through analytical skill. Accountant –2/2006 to 4/2013

Precision Cutting Tools, Santa Fe Springs, California

● The Precision Cutting Tools Company is an End Mill Drill Manufacturing Company with revenues of 10 million. My responsibilities were as an Accountant

● Process Invoices for parent and subsidiary company, maintain Accounts Receivable records, and perform monthly Bank reconciliation.

● Reconciliation for parent and subsidiary company, assisting in preparation of financial statement and assisting with payroll.

● Follow established procedures for processing receipts, cash, etc. Investigate and resolve customer queries.

● Prepare credit memos for customer and prepare bank deposits by compiling data from online Banking and record.

● Petty Cash Book expenses balanced.

● Preparing shop cost for hourly basis as per machine work monthly.

● Process Job Costing and Unit Costing per customer and Cost Analysis periodically.

● Investigated and resolved discrepancies in monthly bank accounts under challenging deadlines. Analyzed cost and revenues to project future trends. Accounts Payable Clerk –2/2002 to 4/2005

Best Way Supermarket Gardena, California

● Best Way is a supermarket selling groceries and baked goods. It is a Chain of stores with the corporate office in Gardena, California. I was responsible for Accounts Payable for two stores.

● Accounts Payable process. Performed Monthly bank reconciliation, preparation and weekly sales reports

● Invoice process including all approval of invoices. Maintain Venders accounts, call Vender and resolve problems regarding Accounts

Master of Science Accounting with

Major cost accounting and auditing

Gujarat University, Ahmedabad, Guajarat, India

Bachelor of Arts Accounting with

Major Accounting and Auditing

Gujarat University, Ahmedabad,

http://linkedin.com/in/umesh3448

Salary expectations

$55,000 -65,000 yearly

SEROP Microsoft Accounting Accounts Payable/Accounts Receivable SAP

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