Senior Accountant, Accounting Manager, Controller

Bhoumin Mehta, MBA

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Summary:

MBA with more than Nine years of accounting experience with responsibilities for preparing year-end Financial Statements, monthly financial reporting, Budgeting, Balancing and Reconciling A/R AND A/P, cash flow statement. Responsible team player with excellent communication skills and reputation for accuracy. Expertise in MSOffice, Lotus SmartSuite, Windows, QuickBooks, Peachtree, MSMoney and familiar with many other software packages.

Professional Experience:

BNY Mellon Trust Company, N.A.

(Fortune 500 Company NYSE: BK)

September 2007 - Current

Senior Accountant, Financial Reporting Dept - Corporate Trust (CDO)

• Support monthly accounting closing process to ensure accurate and timely financials per GAAP Rules

• Contribute to the preparation of and documentation process of monthly, quarterly, and annual financial statements and footnotes

• Prepare various internal and external reports as needed

• Review accounting controls and processes, suggest improvements and help in implementation and support for any changes

• Ensure all corporate and normal business and ethical standards are closely adhered to and correct any deviations encountered and appropriate controls are administered

• Perform and assume other duties and responsibilities as may be required at the direction of the Manager of Corporate Reporting

• Deal with RM (Relationship Manager) and Auditors such as Deloitte, E&Y, PWC etc

• Prepare Monthly and Daily Net Asset Value (NAV)

• Manage 2 Staff Accountants

• Making Financials per new FAS 167 Rule for CDO Business

Videoland, L.P. D/B/A Home Theater Store, Houston TX

Feb 1998 – September 2007

Accounting Manager

• Supervise General Ledger functions -Month-end closing and Balance sheet accounts Reconciliations

• Supervise staff of 4 in Accounts Payable, Accounts Receivable

• Comparison of Actual with Budget & variance analysis, Analysis of Monthly Operational Results

• Prepare and review all reconciliations for the department and verify accuracy and completeness of all financial assertions on the Balance Sheet in accordance with US GAAP

• Prepare of Monthly, Quarterly & Annual Financial Statements

• Initiated and documented policies and procedures for the accounting and finance department for business control, preventing and avoiding risk exposure and potential auditing.

• Responsible for daily cash management analysis & monitoring cash flow

• General Ledger ; prepared year -end close Financial Statements for the Certified Public Accountant, posted monthly accounts payable, account receivable and journal entries.

Amfin Stock Holdings Ltd., Mumbai, India,

June 1995 - August 1996

Staff Accountant

• Prepare monthly, quarterly and year end financial statements.

• Prepare Budgets and MIS reports and comparison with actual financial statements.

• Supervise various groups & divisions of the Company as a Member of the Corporate Finance Team

• Coordinate with Internal & External Auditors of the Company

• Liaison with Banks & Financial Institutions for Long Term as well as Working Capital Financing.

Chase Management & Financial Consultants Pvt Ltd, Mumbai, India

July 1994 - May 1995

Financial Advisor

• Advise on regulatory approvals and sanctions from various banks and other institutions.

• Raise funds for various corporate clients, Loan syndication, etc.

• Liaison with banks for working capital finance.

Combine Traders Private Limited, Mumbai, India

April 1993 - June 1994

Accounts Payable Assistant

• Responsible for Internal Audit of expense reimbursement and invoices, confirmation of accrual dates and monthly bank reconciliation for Petty cash accounts.

• Create batches for the weekly check run and processed manual checks upon request.

• Close Month end Accounts Payable & Post all batched to General Ledger

• Responsible for internal audit of employee expense reports per company policy.

Education and Training

Masters of Business Administration, Texas Southern University July 1999

B.S., Accounting and Auditing, Bombay University, India May 1996

Professional Skills:

• Excellent Organizational Skills

• Excellent People Skills

• Proficiency with Accounting Systems

• Excellent Leadership Skills

• Work Efficiently with Peers and Senior Mgmt

Technical Skills:

MS Office, Lotus SmartSuite, QuickBooks, MS Money, MAS 500, Windows & Windows NT,

Linux, Peach Tree, AmiPro, MAS 90, Tally

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