Jayesh Gohil Email & Phone Number

London, England, United Kingdom

- Collaborate with different teams for smooth and efficient cash flow forecasting, banking activities, invoicing and ad hoc activities.- Timely completed the expenses accruals, month-end closing activities and GST compliance.- Review internal processes, documentation and its automation.- Oversee Entities and structural funding reporting as per group policies.- Account payable and account receivable function.- Payroll payments across the globe headcount entities.

Mumbai, Maharashtra, India

- Supervise accounts payable, receivable function and Payment authorization- Provide the necessary monthly performance reports to the stakeholders.- Collaborate with Finance and Business Team for the smooth and GST invoicing and ad hoc supports.

Mumbai, Maharashtra, India

- Monitor liquidity, fund requirements, projection and surplus deployment- Managed banking access control.- TDS certificate, 26AS, Tax audit, Transfer pricing, IT Assessment documentation.- Supported GST Credit Accounting, Audit, Payment & Return Filling.- Income reconciliation, apportionment and circulation for the business heads.- Accountable for suspense clearing, Intercompany, banks and vendor ledger reconciliation and Automation.- Responsible for processing foreign currency remittance.- Source system to general ledger accounting entry and reconciliation.- Identified and resolved ad hoc query, breaks and related documentations.- Managed financial statements and accounting requirements and standards / IFRS- Drove CSR initiatives in volunteering programs.

Mumbai, Maharashtra, India

- Statutory and internal audits, direct and indirect tax matters and GST compliance - TDS certificate issuance, 26AS reconciliation- Client fee and OOP invoicing and internal intercompany transaction settlements.- Maintained invoice records, debtors aging, reconciliations, and input follow-up.- Managed employee payroll processing and expense reimbursement payment

Mumbai, Maharashtra, India

VAT/Sale tax audits, and various sale tax matter

Mumbai, Maharashtra, India

Maintain sale, purchase, journal entries, tax returns, audits & reconciliation

Inter Cma, Accounting And Finance, Pass

Master Of Business Administration - Mba, Finance And Financial Management Services

Bachelor'S Degree, Commerce

Specialized in Financial Accounting & Auditing