BOOKKEEPING

RAKESH MEHTA ***, Regency Dr.

908-***-**** Central, SC 29630

**********@*****.***

Summary of Qualifications:

Business professional with over 25 years experiences in financial close process, account analysis, reporting and forecasting.

Proficient in QuickBooks, Tally ERP 9 accounting package, Microsoft Excel, Word, and PowerPoint.

Superior interpersonal, and project management skills to work within an aggressive and demanding project schedule and environment.

Professional Experience:

ASSISTANT ACCOUNTANT August 2020 – Current

KHP Associates CPA, Hazlet, NJ

Preparing monthly bookkeeping for various service industries, hospitality, and real estate industries clients

Preparing payroll and quarterly payroll report for various clients.

Helping prepare federal & state income tax return for various individual, partnership and S- Corporation clients

Recently working remotely from SC

MANAGER (FINANACE & ACCOUNT) April 2003 – June 2020 Entrepreneurship Development Institute of India, India

Preparing overall budget for Institute with the data given by faculties and administration department.

Preparing Institute balance sheet, income & expenditure account closes process by ensuring all necessary entries, transactions, reconciliations, and analysis.

Pass all necessary journal entries, provisions & accrued entry.

Reconciliation of investment and pass necessary interest entry end of the year.

Reconciliation of tax deducted at sources (TDS) account.

Preparing Quarterly report vs. actual report.

Handling financial and accounting matter of 2 years post graduate program. Provide students outstanding fees report to PG Department.

Handling Indian Technical & Economic Corporation (ITEC) program sponsored by Ministry of External Affair, New Delhi.

Handled 2-Years long accounting & financial monitoring of European Union (EU) project for rehabilitation of earthquake affected Kutch & Saurashtra regions of Gujarat State.

Supervision of day to day accounts and financial activity.

Training juniors and sub-ordinates.

Timely & safe investment of Institute money.

Overall in-charge of many Central Government and State Government project accounting and finance.(Like Department of Science and Technology, Ministry of MSME)

Preparing utilization certificate as per Central and State Government format.

Handling accounts up to finalization of EDII credit & consumer Co-op. society and EDII contributory provident fund Trust account, finance, and investment.

Checking 200+ employees pay roll.

Compliance of statutory, internal, and special audit from Central and State.

One year field experience at Cluster Development Project (Auto parts cluster sponsored by Ministry of MSME). Meeting with Industrial Association for trust building, organizing various seminars, to aware entrepreneurs with government various schemes. SENIOR ACCOUNTANT EXECUTIVE

Parle Bisleri Ltd., India January 2000 –March 2003

Handling Gujarat regional account.

Handling stock account, reconciliation of stock account with vendor.

Follow up of bill with client.

Handling purchase of stock.

Bank reconciliation.

Brach account incorporate with head office account up to balance sheet, profit & loss account.

Pass necessary journal entry at regional level.

Send quarterly financial and stock report to head office.

Visit distributor and reconciliation of account.

Handling 20 local route transportation and supply to retailer.

Handling local retailer account.

ASSISTANT MANAGER (ACCOUNTANT)

Gujarat Industrial Security Service Private Ltd., India Dec 1997 – Dec 1999

Handling Gujarat regional account.

Handling day to day accounting work like cash book, bank, payroll.

Follow up of collection from clients.

Reconciliation of client account.

Prepare projected expenses and demand at head office.

Incorporate of regional account.

Support all accounting activities for Gujarat Industrial Security Services Private Ltd balance sheet, income statement and other financial information for internal and external reporting purposes.

Handling internal audit from head office.

Education:

Master’s in Business Management (w/Finance) JUL - 1999 Som Lalit Institute of Management (SLIM) Studies, Ahmedabad

Chartered Accountant Intermediate Group-I MAY - 1995 The Institute of Chartered Accountants of India, New Delhi, India o Articleship under Chartered Accountant Course

Bachelor of Commerce MAY - 1992

Gujarat University, Gujarat, India

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