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Somil Chavda

@somilchavda

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Finance and Accounting Associate at Vodafone Idea handling fixed-asset capitalization and SAP RE-FX lease accounting.

India

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At Vodafone Idea, I manage asset creation and capitalization from circle inputs, maintain asset master data, and support depreciation and financial reporting. I also handle SAP RE-FX GL booking for lease and rental contracts, validate invoices against contract data, and reconcile posting reports with General Ledger balances.

Previously, I supervised a four-member accounting team at Pacific Group of Companies and handled reconciliations, payment runs, payroll, and accounting reports. Across roles, I’ve worked in fixed asset and project accounting, bookkeeping, and US and Canadian tax preparation using SAP, Excel, and accounting platforms.

Experience

Work history, roles, and key accomplishments

Current

Finance & Accounting Associate

Current

Vodafone Idea

Feb 2023 - Present (3 years 7 months)

Manage asset creation and capitalization, including 3G, 4G, Dmall Cell, BTS and IRU assets. Handle GL booking in SAP RE-FX, vendor invoice validation, RERAPP posting, and reconciliation.

SAP SAP RE FX Fixed Asset Accounting Capitalization AUC CWIP Depreciation GL Booking Reconciliations Financial Reporting Vendor invoice processing RERAPP SOX

Senior Accountant

Pacific Group of Companies

Jan 2022 - Feb 2023 (1 year 1 month)

Supervised a 4-member accounting team and managed bank reconciliations, payroll, accounts receivable, and financial reporting. Worked with Sage Intacct, QuickBooks, Xero, and other tools.

Sage Intacct Quickbooks Xero CCH Engagement CaseWare Software Accounting Software Stripe Excel Bank Reconciliation Payroll Accounts Receivable Financial Reporting

Bookkeeper & Tax Preparer

Entigrity Pvt Ltd

Apr 2021 - Jan 2022 (9 months)

Managed bank feeds, reconciliations, payroll, and vendor reconciliations. Prepared US and Canadian tax returns including Forms 1040, 1120, 1065, T1, and T2.

Sage Intacct Quickbooks Xero CCH Engagement UltraTax Drake CaseWare Software Tax Preparation Accounting Software Stripe Excel Bank Reconciliation Payroll

Account Executive

Paperchase Accountancy Ltd

Jan 2018 - Apr 2021 (3 years 3 months)

Handled foreign accounting and bookkeeping for UAE hospitality and restaurant clients. Processed bookkeeping, invoice booking, and prepared weekly and monthly reports.

Entry Preparation Access Excel Bookkeeping Invoice Processing Bank Reconciliation Ledger Reconciliation Financial Reporting

Account Coordinator – Commercial MIRO Team

Future Retail Ltd

Jan 2017 - Jan 2018 (1 year)

Processed invoice booking for dispatches and supported purchase order creation. Worked with SAP MIRO, MIGO, ME23N, MB51, and MB52 for invoice and procurement activities.

SAP MIRO SAP MIGO SAP ME23N MB51 MB52 Excel Invoice Processing Procurement

Account Officer – Assets & Project Accounting

Vodafone India Pvt Ltd

Jun 2015 - Jan 2017 (1 year 7 months)

Handled SAP Assets and Project Accounting activities, including WDV from FAR, service allocation, SACFA charges, and BAN entries. Prepared month-end reports and supported SOX audits.