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Hr DHD
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Hr D

@hrd

Detail-oriented Senior Accountant and Chartered Accountant focused on US GAAP reporting and accurate month-end close.

India
Message

What I'm looking for

I’m seeking to contribute in a growth-oriented organization, delivering accurate financial reporting, reliable month-end/year-end close, and strong AP/AR and payroll support—so leadership can make confident decisions.

I’m a dedicated, detail-oriented Chartered Accountant and Senior Accountant focused on accurate financial analysis, reporting, and decision-making for US clients.

In my current role as a Senior Accountant (Accountooze), I manage full-cycle accounting across Non-Profit, E-commerce, FMCG, Wholesale, and Service industries in a multi-client outsourcing environment.

I execute month-end and year-end close processes in QuickBooks Online (QBO), handling journal entries, accruals, prepaid expenses, depreciation/amortization, and general ledger reconciliation. I prepare monthly financial statements (Profit & Loss, Balance Sheet, Cash Flow) and supporting schedules, and support audits with reconciliations and documentation.

I also own critical accounting operations—payroll accounting (including salary accruals and payroll reconciliations), Accounts Payable using Bill.com and Airbase (invoice processing, GL coding, three-way matching, vendor payments), and Accounts Receivable including invoicing, AR aging, collections, and resolution of unapplied cash, short payments, and billing disputes.

Experience

Work history, roles, and key accomplishments

AC
Current

Senior Accountant

Accountooze

Mar 2026 - Present (4 months)

Performed full-cycle accounting for US clients across non-profit, e-commerce, FMCG, wholesale, and service industries, including month-end and year-end close activities in QuickBooks Online. Managed AP and AR processes (Bill.com/Airbase) and prepared monthly financial statements and audit support deliverables, including payroll accounting and reconciliations.

Education

Degrees, certifications, and relevant coursework

Institute of Chartered Accountants of India (ICAI) logoII

Institute of Chartered Accountants of India (ICAI)

Chartered Accountant, Chartered Accountancy

2025 -

Chartered Accountant qualification with the Institute of Chartered Accountants of India, started Sep 2025.

Veer Narmad South Gujarat University (VNSGU) logoVV

Veer Narmad South Gujarat University (VNSGU)

Bachelor of Commerce, Commerce

Completed a Bachelor of Commerce from Veer Narmad South Gujarat University in Mar 2025.

Tech stack

Software and tools used professionally

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