Hi, I’m
ASHISH MISTRY
SENIOR ACCOUNTANT
Bangkok,Bangkok
Summary
Dynamic Senior Accountant with a proven track record at Manibhadara Exports Co.ltd, optimizing month-end closing processes and enhancing financial reporting accuracy. Expertise in general ledger management and internal controls, coupled with strong leadership skills, has driven efficiency improvements and ensured compliance, supporting informed decision-making for senior management.
Overview
19
years of professional experience
5
Languages
Work History
Manibhadara Exports Co.ltd
Senior Accountant
07.2016 - Current
Job overview
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
- Optimized month-end closing procedures by streamlining workflow processes, reducing time taken from 10 days to 5 days without compromising accuracy or detail level achieved.
- Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.
- Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
- Established strong relationships with vendors to negotiate favorable payment terms that improved working capital management.
- Spearheaded a team of junior accountants, providing mentorship and guidance to improve efficiency and accuracy in their work.
- Streamlined financial reporting with new accounting software and automated tasks.
- Strengthened internal controls by reviewing processes, identifying gaps, and proposing improvements to safeguard against fraud or mismanagement of funds.
- Assisted in successful completion of external audits by preparing comprehensive documentation and supporting evidence.
- Supported company expansion efforts by conducting financial assessments of potential mergers and acquisitions.
- Reduced month-end closing time, meticulously organizing and reviewing ledger entries for consistency.
- Streamlined accounts payable processes, reducing payment cycle times by automating invoice processing.
- Prepared detailed financial statements for quarterly board meetings, providing clear insights into financial health.
Prompt Audio & Visual Pvt Ltd
Senior Accountant
06.2016 - 07.2017
JAIPUR JEWELS
Inventory Manager
04.2006 - 02.2014
Job overview
- Created and updated regular inventory reports and records.
- Maintained sufficient inventory levels to meet customer demands at all times.
- Enhanced inventory accuracy by conducting regular audits and implementing efficient tracking systems.
- Labeled, organized and located inventory items in staging areas or on shelves according to quantity, size, or type of material.
- Reduced stock discrepancies with thorough monitoring of inventory levels and timely resolution of issues.
- Maintained high levels of customer satisfaction through efficient handling of orders, prompt issue resolution, and effective communication channels with clients.
- Coordinated with suppliers to guarantee timely delivery of inventory and materials.
- Optimized supply chain processes by collaborating with suppliers, distributors, and transportation providers for seamless inventory management.
- Monitored inventory levels to confirm compliance with company policy.
- Collaborated with purchasing department to optimize procurement strategies, ensuring appropriate stock levels at all times.
- Improved order fulfillment rates by closely monitoring stock availability and promptly addressing shortages.
Education
IIT THAKUR COLLEGE MUMBAI
Bachelor Of Computer Science from Computer Applications Development
05.2008
MUMBAI UNIVERSITYMumbai
B.COM from Business Accountancy
03.2005
Skills
Bank reconciliation
Financial reporting
Financial statement review
General ledger accounting
Expense tracking
Inventory accounting
Accounts receivable management
Payroll processing
Audit support
Generally accepted accounting principles
Tax preparation
Audit preparation
Account updates
Expertise in software
Recordkeeping
Internal controls implementation
Value added tax compliance
General ledger management
ERP systems expertise
Manufacturing accounting
Cost accounting
Fixed asset accounting
Debt accounting
Internal controls
Budget administration
Database management
Consolidation accounting
Revenue recognition
Project accounting
Database administration
Sales tax compliance
Transfer pricing
Stock option accounting
Biweekly payroll
Equity accounting
Foreign currency transactions
Journal entry posting
Month-end closing management
Month-end closing
General ledger updates
Accounts payable management
Timeline
Senior Accountant
Manibhadara Exports Co.ltd
07.2016 - Current
Senior Accountant
Prompt Audio & Visual Pvt Ltd
06.2016 - 07.2017
Inventory Manager
JAIPUR JEWELS
04.2006 - 02.2014
IIT THAKUR COLLEGE
Bachelor Of Computer Science from Computer Applications Development
MUMBAI UNIVERSITY
B.COM from Business Accountancy