Jay Mahesh Shah

Prepared Monthly, Quarterly and Annual reconciliation of bank accounts and took corrective actions on deviations. • Prepared and managed large capital expenditure budgets to effectively handle infrastructure Investment and long-term operations. • Preparing and Filing of Goods and Service Tax Returns (GSTR1 and GSTR 3B). • Accurate updating of Accounting Entries (Sales, Purchase, Receipt, Payments) and Finalization of accounts. • Addressed and resolved non-routine, complex and unexpected variances • Trained and supervised a staff accountant • Oversaw day to day activities for the Accounts Receivable and Accounts Payable with no errors. • Generate Accounts Payable reports so timely payments can be made to vendors. • Generated and send Invoices to customers using different delivery methods. • Controlled daily input of ledger activities and closing of general ledger each month. Accomplishments • Create Organizational structures to improve Accounting and Finance functions. • Executed Vendor set up and payment administration of bank accounts and account reconciliation. • Identified partnership opportunities and established favorable business connections.