Accounting, Finance

KUSHAL VINOD GHEEWALA

E-mail:********.*@*****.***

Mobile: 983-***-****(Mumbai, India)

SUMMARY

I am a holder of CIMA Adv Dip MA, CFA (ICFAI), Master in Financial Analysis (ICFAI), Master in Business Studies, PGDBM, MCOM, PGDBF and BCOM.

Possessing more than 11 years of experience of working in diverse financial positions with multiple companies, I have gained an extensive insight within this field. My key accounting and financial competencies include, but not limited to, maintaining financial records; handling accounts receivable and payable, general ledger accounting, financial analysis and month end closing.

Skilled with Microsoft Excel (Pivot Tables, V-Lookups), SAP and Tally. PROFESSIONAL EXPERIENCE

Worley, India— Project Billing Administrator May 2021 – Present

Maintaining projects in Oracle according to the company policies.

Reviewing contract terms and associated information to ensure project setup generates appropriate results.

Issuing and reviewing client invoices to ensure they are in accordance with the contract terms.

Monitoring project balances on Accounts Receivable, Work in Progress and Billing in Excess accounts.

Analyzing and verifying internal consistency, completeness and accuracy of project data, revenue and cost budgets/forecasts.

Providing month-end reporting on project performance including gross margin variances.

Preparing ad hoc general entries and analyzing specific cost or project account ledgers.

Contacting other departments and outside vendors, suppliers and clients to resolve cross functional pending items.

Providing work leadership for Junior Project Accountants.

Meeting weekly, monthly and quarterly deadlines as outlined in company policies and best practices.

Participating in internal and external audit.

Khimji Ramdas LLC, Oman— Senior Accountant April 2013 – April 2021

Handling accounts receivable, accounts payable and general ledger accounting.

Responsible for credit management.

Checking payment requisition form for processing vendor payments.

Monthly checking of important general ledger accounts.

Developing and implementing purchasing strategies and managing daily purchasing activities.

Reviewing the vendors and debtors ageing.

Following up with foreign vendors for import shipments.

Following up for releasing of import shipments after scrutinization of documents.

Financial analysis including forecasting, budgeting, variance analysis and data interpretation and analysis. Axis Bank Ltd, India— Front Desk Officer October 2012 – March 2013

Responsible for Banking Operations such as signing on new clients and processing deposits, payments and withdrawals. Oakwood Residence Naylor Road, India — Accounts Officer October 2010 - May 2012

To control, documentation and bookkeeping of all expenses and statutory dues and preparation of monthly reports.

Ensuring that all the statutory liabilities are deducted from the vendor payments for services rendered like VAT, Withholding Tax (TDS), ESIC, etc.

Handling accounts receivable.

Oakwood Premier, India — Accounts Officer July 2009 – September 2010

Posting journal entries and reconcile accounts, prepare trial balance of books, maintain general ledgers. Pawan Jain & Associates, India — Audit Assistant April 2009 - June 2009

Responsible for executing audit functions.

Verifying and inspecting accounts receivable and payable ledgers and general ledger for its accuracy. EDUCATION

Master of Financial Analysis, June 2016.

The ICFAI University, Tripura, IN.

Master of Business Studies, July 2011 - April 2012. Neville Wadia Institute of Management Studies & Research, Pune, IN. Master of Commerce, July 2009 - April 2011.

University of Pune, Pune, IN.

Post Graduate Diploma in Business Management, July 2009 - April 2011. Neville Wadia Institute of Management Studies & Research, Pune, IN. Post Graduate Diploma in Banking & Finance, July 2008 - April 2009. Ness Wadia College of Commerce, Pune, IN.

Bachelor of Commerce, July 2005 – April 2008.

H.V. Desai College, Pune, IN.

PROFESSIONAL QUALIFICATION

Advanced Diploma in Management Accounting, August 2017. Chartered Institute of Management Accountants, UK. Chartered Financial Analyst, June 2016

The ICFAI University, Tripura, IN.

CERTIFICATIONS

Certificate in Citi APAC Investment Banking Virtual Reality Intern Experience, Aug 2021. NSE Certified Market Professional – Level 2’, National Stock Exchange, June 2012. NSE Certified Market Professional – Level 1’, National Stock Exchange, Feb 2012. Certificate in Trade Finance, Indian Institute of Banking & Finance, Aug 2012. Certificate in Customer Service & Banking Codes and Standards, Indian Institute of Banking & Finance, Aug 2012. Certificate on Understanding Information Technology in the Corporate Environment, APTECH Pune, Feb 2011. Government Diploma in Co-operation and Accountancy, GDCA Board, May 2010. Certificate in Computer Accountancy, Katira Computers, June 2007. LANGUAGES

English, Hindi & Gujarati.

SKILLS & COMPETENCIES

Technical: Journalizing Financial Transactions, Creating Financial Statements & Reconciling Account Balances. Behavioral: Goal oriented, Time management, Problem solving, Critical thinking, Future focused, Leadership, and Customer-centric.

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