Open to opportunities

Ahmad Reza

@ahmadreza

Message

Senior Associate specializing in process-driven accounting for US GAAP and Indian clients.

India

Message

What I'm looking for

I’m looking for a role where I can own month-end and year-end close, apply US GAAP (ASC 606/842), strengthen reconciliations and schedules, and drive process improvements in an ERP-driven accounting environment.

I’m an experienced accounting professional with over 6 years of expertise in end-to-end accounting processes for Indian and U.S. clients. I specialize in month-end and year-end closing, bank reconciliation, accounts payable and receivable, and GST compliance.

As a Senior Associate at Accurio Health, I lead the month-end close process with journal entries, accruals, and variance analysis. I apply US GAAP—ASC 606 for revenue and deferred revenue recognition and record lease amortisation under US GAAP ASC-842. I also prepare and review key schedules, run monthly balance sheet reconciliations, and support year-end audit preparation with external auditors.

I’m process-focused and accuracy-driven. At Provana India Limited, I conducted quality audits, maintained strong reconciliation accuracy (98%), supported monthly and year-end closings, and worked with multiple clients’ daily accounting transactions. I continuously look for improvements that enhance accuracy and reduce month-end close cycle time, while coordinating with cross-functional teams to deliver timely reporting.

Experience

Work history, roles, and key accomplishments

Current

Senior Associate

Current

Accurio Health

Led month-end close activities including journal entries, accruals, and variance analysis, ensuring complete reconciliations and sign-offs. Applied US GAAP standards for revenue recognition (ASC 606) and lease accounting (ASC 842), and supported year-end audit preparation while overseeing AP/AR close.

Month End Close Journal Entries Accrual Support Revenue Recognition Accounts Payable Accounts Receivable Process Improvement ERP Systems Sage Intacct Quickbooks Online MS Excel

Process Expert

Provana India Limited

Apr 2023 - Feb 2025 (1 year 10 months)

Performed quality audits on bookkeeping, account reconciliations, and invoicing, while maintaining timely dispatch of vendor statements. Managed monthly bank and accounts reconciliations, supported AP/AR and month-end/year-end closings, and helped drive process improvements.

Quality Audits Bookkeeping Account Reconciliation Invoicing On Time Delivery Bank Reconciliation Accounts Reconciliation Journal Entries Accounts Payable Accounts Receivable Month End Close Process Improvement Financial Reporting ERP Systems Sage Intacct Quickbooks Online MS Excel

Account Executive

N.S.R.G

Jan 2019 - Apr 2023 (4 years 3 months)

Handled bookkeeping and accounts payable/receivable, leading account finalization and reconciliation with compliance focus. Conducted bank and ITC reconciliations, supported tax preparation, and prepared and filed GST returns along with TDS payments and related challans.

Bookkeeping Accounts Payable Accounts Receivable Account Reconciliation Bank Reconciliation ITC Reconciliation Tax Preparation TDS Challans Income Tax Compliance Audit Support ERP Systems Sage Intacct Quickbooks Online MS Excel

Intern

Atal Sriram & Associates

Apr 2018 - Dec 2019 (1 year 8 months)

Supported bookkeeping and bank reconciliation activities under senior supervision. Computed and filed GST returns (GSTR1 and GSTR3B) and assisted with income tax audit activities including advance tax and TDS payments.