Nirali Sheth
Euless,TX
Summary
Detail-oriented Accountant with 5 years of experience maintaining accurate accounting information for large-scale financial organizations. Proven track record of collaborating as part of a financial team to manage diverse financial functions, including tax management and reporting. A thorough team contributor with strong organizational capabilities, able to handle multiple projects simultaneously while ensuring accuracy. Skilled at prioritizing tasks and consistently meeting deadlines.
Overview
5
5
years of professional experience
Work History
Accountant
ASSA ABLOY Inc.
02.2024 - 09.2024
- Prepared monthly account reconciliations for bank accounts, credit cards, and other balance sheet accounts.
- Reviewed invoices for accuracy and completeness prior to processing payments.
- Maintained vendor files, ensuring all documents were up-to-date and accurate.
- Reconciled vendor accounts on a monthly basis.
- Processed and calculated approximately 100 credit requests for accounts.
- Created journal entries and reconciled accounts for previous records.
- Supported the implementation of SAP integration.
- Reconciled outdated vendor accounts and finalized closure.
- Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
AP Specialist
Frontline Dental Implant Specialist
04.2023 - 09.2023
- Reviewed accounts payable records, verified accuracy of invoices and prepared payments accordingly.
- Processed a high volume of vendor invoices and credit memos accurately and in a timely manner.
- Maintained up-to-date vendor files including contact information, payment terms, account balances.
- Prepared 1099 forms for independent contractors at the end of the year.
- Generated weekly check runs for approval by upper management.
- Worked closely with other departments to ensure accurate coding of invoices prior to processing payments.
Accountant
Astura Medical
01.2022 - 04.2023
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Reconciles Financial discrepancies by collecting and analyzing account Information.
- Leads project on SAP Concur.
- Perform financials calculations, such as amount due, interest charges, balances, equity and principal.
- Prepared monthly closing entries for multiple companies' books of records.
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Monitored cash flows and prepared weekly cash projections.
- Work on approximately 30 customers for the payment collection.
Accountant/Payroll Specialist
Omotayo CPA
01.2021 - 01.2022
- Created and maintained employee records, including new hires, terminations, salary changes, and tax withholding forms.
- Reconciled monthly benefit statements from vendors to ensure accuracy of information in the payroll system.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Prepared monthly closing entries for multiple companies' books of records.
- Tracked employee payroll processes to verify timely reporting and avoid late fees.
Junior Accountant
Infinity management
03.2020 - 01.2021
- Reviewed daily cash activity reports to ensure accuracy of information.
- Performed account reconciliations, including bank reconciliations.
- Processed journal entries to record transactions accurately.
- Researched discrepancies and corrected errors on financial documents.
Education
BBA - Accounting
Texas A&M University
San Antonio, TX12.2022
Skills
- Expense Reporting
- General Accounting
- Wire Transfers
- Statement Review
- Year-End Reporting
- Check Processing
- Bookkeeping
- Invoice Processing
- Generally Accepted Accounting Principles (GAAP)
- QuickBooks
- Account Reconciliation
- SAP
- Concur
- Net Suite
- Accounts Payable and Receivable
Timeline
Accountant
ASSA ABLOY Inc.
02.2024 - 09.2024
AP Specialist
Frontline Dental Implant Specialist
04.2023 - 09.2023
Accountant
Astura Medical
01.2022 - 04.2023
Accountant/Payroll Specialist
Omotayo CPA
01.2021 - 01.2022
Junior Accountant
Infinity management
03.2020 - 01.2021
BBA - Accounting
Texas A&M University
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