Vishal Arora

Experience

• 

  Dhamija Sukhija and Co.

  Aug 2007 - Jun 2014

  Finance Assistant

  • Preparation of Financials&Tax Return Filing• Performed general accounting of day to day business activities• Prepared Financial Statements of individuals, partnership firms, HUF’s and companies• Prepared Bank Reconciliation Statements• Prepared Cash Flow Statements• Performed Statutory Audits for Banks, Housing Society, Private Limited companies etc.• Prepared Indian Income tax returns/Service Tax returns.

• 

  Keysight Technologies

  Jul 2014 - Dec 2019

  • Posting of Journal vouchers of Expense Accrual, salary, taxes, VAT, AP Liability, and Debtors etc.• Finding the SL and GL difference for the reconciliation accounts if any by applying the analytics.• Maintaining general ledger accounts by creating journal entries; preparing monthly accruals and entries; analysing and reconciling accounts payable/receivables ledger.• Preparation/reporting of intercompany mismatch report. Ensuring there are no mismatches at month end and required journal postings for any lC mismatches.• Supporting internal and external audit teams and ensuring correctness of Financials.• Supervising and leading monthly books closing process. Show less • MTM analysis & validation with SunGard reporting.• Ensuring completeness of Daily Bank reconciliation at sub-ledger level (Cash Management Module) of AP/AR and payroll bank accounts via extracting Bank statements from Online Bank sites and supervising accounting performed by team.• Preparing & reviewing reconciliations of Bank Natural Accounts, Control Accounts, Short Term Intercompany Loans, Tax Accounts, Deferred Foreign Currency Option Premium Account etc. for internal & external reporting.• Allocation and reviewing all the control accounts on monthly basis related to AP Payments, AR Receipts and Treasury Incomings & Outgoings.• Performing analysis on monthly basis of Treasury related Bank Accounts to check for any mismatch between physical bank balance and GL Balance.• Analysis of Accounting Adjustments in the Balance Sheet Hedging for Foreign Exchange gain or loss Show less

  • Team Lead

    Nov 2015 - Dec 2019

  • Finance Associate

    Jul 2014 - Oct 2015
• 

  H&R Block

  Feb 2020 - Jun 2020

  Accounting Assistant & Administrator
• 

  Kerry's Place Autism Services

  Nov 2020 - now

  • Finance Manager

    Nov 2022 - now

  • Corporate Accountant

    Jul 2022 - Nov 2022

  • Financial Analyst

    Nov 2020 - Jul 2022