CA Hardik M Barbhaya

Prepared journal entries for revenue recognition, payroll, prepaid expenses, and accrued liabilities. Conducted detailed monthly reconciliations for balance sheet accounts and general ledger accuracy. Reviewed and analyzed P&L statements to highlight variances and unusual transactions.

Managed complete bookkeeping and financial reporting for 20 hotels under renowned brands. Reviewed payroll entries and reconciled daily hotel activity via PMS and accounting software. Prepared adjusting, accrual, and prepaid entries at month-end to ensure accuracy.

Provided accounting, taxation, and financial consulting services to multiple CPA firms across the USA. Assisted in the preparation and review of U.S. federal and state tax returns for individuals and businesses. Conducted financial statement analysis, reconciliations, and month-end closing procedures.

Supervised preliminary and final month-end processes, including management accounts preparation. Reconciled VAT returns, cash flow statements, intercompany accounts, and other balance sheet items. Conducted variance analysis and addressed client review points.

Oversaw international bookkeeping and financial reporting for client portfolios. Prepared adjustments for month-end/year-end closings and ensured compliance with reporting standards. Collaborated with clients, auditors, and tax authorities to address compliance-related queries.

Conducted statutory audits for rural branches of major banks. Managed private sector financial audits, tax planning, and consultancy for clients. Developed working capital forecasts and facilitated small business funding.

Gained experience in internal, statutory, and tax audits. Worked on project financing, international accounting, and tax compliance. Represented clients before tax authorities for various compliance matters.

Completed the rigorous Chartered Accountancy program, equivalent to a CPA. Gained comprehensive knowledge in accounting, auditing, taxation, and finance.

Studied core commerce subjects including accounting, economics, and business law. Developed foundational knowledge for a career in finance and accounting.