People with ENTJ as a personality type are natural leaders. They are charismatic and confident, driving teams toward common goals with strategic thinking and discipline.
PROFESSIONAL SUMMARY
Results-driven Senior Accounting Executive with over 9 years of experience in financial accounting and US accounting practices. Demonstrated expertise in end-to-end bookkeeping, bank reconciliations, and financial reporting using platforms such as Dynamics 365, QuickBooks, Xero, Sage 50, and Cosmolex. Proven ability to manage accounts payable, fixed assets, recurring and amortization entries, and prepaid expenses with accuracy and compliance. Adept at executing monthly reconciliations and maintaining detailed expense ledgers to ensure audit readiness and financial integrity. Skilled in vendor and cross-border communication, streamlining accounting operations between India and US teams. Recognized for strong analytical abilities, attention to detail, and commitment to delivering accurate financial outcomes within deadlines.
PROFESSIONAL EXPERIENCE
Senior Accounting Executive
Relay Human Cloud | India | Jan 2025 - Present
Managed end-to-end bookkeeping operations using Dynamics 365, ensuring accuracy and timeliness in financial reporting.
Reconciled bank statements and maintained precise financial records, supporting reliable audit readiness.
Handled recurring and amortization entries, ensuring consistent tracking of time-bound payments and revenues.
Executed prepaid and expense bookings with monthly reconciliations to maintain up-to-date ledgers.
Maintained and updated expense ledgers for AP, fixed assets, recurring, and amortization accounts with accuracy.
Collaborated with US colleagues and vendors to streamline accounting processes and enhance cross-border efficiency.
Gained knowledge of M3 Accounting’s cloud-based structure and its twelve functional modules, including Accounts Payable, General Ledger, Budgeting, Cash Management, Forecasting, and Inventory—used across hotel, spa, restaurant, and golf course operations.
Understood key accounting workflows and reporting processes within M3, such as vendor setup, invoice creation, bank reconciliation, journal entry management (manual, recurring, and reverse), and generation of reports including DRR, AP Aging, and subsidiary ledger reports.
Learned the system navigation, setup functions, and reporting utilities for tasks like budget creation, 1099 tax setup, cash and bank management, and import/export of journal entries—enhancing understanding of property-level financial tracking and reporting accuracy.
Staff Accountant
Enterprise Business Service |India | May 2023 – Dec 2024
Efficiently managed bookkeeping tasks using QuickBooks, Xero, and
Cosmolex Software.
Ensured timely vendor payments by monitoring due dates.
Reconciled bank and credit card statements, ensuring accuracy.
Executed prepaid and expense booking along with monthly reconciliation.
Prepared detailed reports and workpapers for financial analysis.
Staff Accountant
Magnit Global | India |Jun 2022 – May 2023
Booked and reconciled bank statements to ensure accurate financial records.
Processed internal and external payroll bookings.
Reconciled expenses and credit card statements, identifying discrepancies.
Maintained and updated expense ledgers with precision.
Communicated effectively with US colleagues and vendors for smooth operations.
Officer - Accounting & Finance
American Info Source (AIS)|India | Mar 2020 – Jun 2022
Reviewed and booked bills using QuickBooks, maintaining financial accuracy.
Managed vendor payments in adherence to due dates.
Conducted reconciliation of expenses and credit card statements.
Generated and maintained financial reports to aid in decision-making.
Liaised via email with US colleagues and vendors to resolve financial queries.
Accountant
Wadia & Associates | India | Apr 2015 – Mar 2020
Handled end-to-end accounting for US clients, including payroll, sales tax, and bank statements.
Managed accounts receivable and accounts payable, ensuring timely transactions.
Prepared monthly salary sheets, expense reports, and income statements.
Performed daily bookkeeping and maintained accurate financial records for clients.