Headline

Senior Accountant | US Accounting | QuickBooks Online ProAdvisor | Xero Certified | Month-End Close | GL | Reconciliations | Remote Bookkeeping

About

I handle end-to-end accounting for international clients, mainly US-based businesses. What I do: - Month-end close within 5–7 days - General ledger management and clean-up - Bank and credit card reconciliations - Journal entries including accruals, prepaids, payroll - AP/AR tracking and follow-ups - Financial reporting with variance analysis Tools I work on: QuickBooks Online (ProAdvisor) Xero (Certified) Tally ERP Excel and Google Sheets Experience: - Managing 4–5 client entities independently in a remote setup - Worked across e-commerce, SaaS, and service businesses - Fixed historical discrepancies and brought books to audit-ready stage If you're looking for someone who can take ownership of your books and close without hand-holding, we should connect.

Location

Indore

Work experience

Senior Accountant at Fyntrust, Feb 2024 - Present · 2 yrs 4 mos, Lucknow, - Managed full-cycle accounting for 4–5 international clients (US-based) independently - Closed books within 5–7 days consistently across all entities - Reconciled 10+ bank and credit card accounts monthly with zero carry-forward discrepancies - Posted 100+ monthly journal entries (accruals, prepaids, payroll, adjustments) - Handled AP/AR cycles (50+ transactions/month) with improved follow-ups and collections tracking - Delivered monthly P&L, Balance Sheet, and MIS reports with variance insights - Cleaned up historical books and brought multiple clients to audit-ready stage - Acted as primary client contact across time zones

Articled Assistant at Shyam S. Gupta & Associates, Aug 2018 - Nov 2021 · 3 yrs 4 mos, Indore, • Assisted in financial statement preparation, general ledger reconciliations and accounting for multiple client entities across industries. • Supported statutory audits by preparing working papers, reconciliation schedules, and audit documentation. • Handled GST and TDS compliance filings, ensuring timely and accurate submission in accordance with regulatory requirements. • Conducted ledger scrutiny and variance analysis to identify and resolve accounting discrepancies.

Education

Master's Degree, Business/Commerce, General, Devi Ahilya Vishwavidyalaya (DAVV), Indore

CA Inter, Auditing, Accounting, Taxation, The Institute of Chartered Accountants of India