Jesal Patel Email & Phone Number

Mississauga, Ontario, Canada

• Onboard the new client and implement the process of firm within their books. Liaison between client and outsourcing team to streamline the accounting books.• Review of financial reporting prepared by outsourcing team and provides insights to client to manage the business efficiently. Creating consolidated financial statements along with related Schedules on yearly basis and preparing corporate tax and GST/HST return using these reports.• Preparing T4, T5, T1 (Personal Tax Return) and T2 (Corporate Tax Return) using various SAP software. Applying for SR&ED credit while filling corporate taxes.• Managing GST/HST Audit and provide response to CRA as needed.• Working on implementation of new accounting policies to achieve organizational growth.

Calgary, Alberta, Canada

Preparing accounts on monthly basis for cloud clients. Activities include but not limited to bank and related parties balance Reconciliations, month end accruals, prepayment journal entries. • Creating consolidated financial statements along with related Schedules on yearly basis and preparing corporate tax and GST return using these reports. • Preparing T4,T5, T1 (Personal Tax Return) and T2 (Corporate Tax Return) using Caseware, TaxPrep and iFirm software before the deadline during the busy tax season. • Working on implementation of new accounting policies to achieve organizational growth.

Ahmedabad, Gujarat, India

• Worked with US based clients from Real Estate and Hospitality industry and helped them to maintain their Books of account on monthly basis. • Provided support to their local finance team with processing of documents till finalization of books for 4 real-estate properties using Yardi software within prescribed timeline.• Responsible for AP processing and review, Check cut on weekly basis, communicate with vendors to resolve any issue related to monthly statement, reconciliation of Bank and Credit Card, Filling of Sales Tax, Preparing Balance sheet and asset Roll forward report on monthly basis, provide additional support to Audit team during year end.• For Hospitality industry, worked with Property level Manager to provide full accounting and bookkeeping services on weekly and monthly basis using QuickBooks. It resulted in accurate forecasting of revenue with budgeted expenses.• In-charge of training new hires and guiding them to make familiar with accounting software and other accounting related processes.

Ahmedabad, Gujarat, India

• In-charge of day-to-day accounting operations and month-end activities & processes for 5 US based clients from Healthcare, Food Processing and Hospitality sector. • Provided support in services like reconciliation, filling of local tax return, AP/AR processing, follow up with vendors and customers for any outstanding payable or receivable.• Trained 150 accountants to use software like QuickBooks, Xero, Inn Flow, Sage - Intacct, and Office 365.

Ahmedabad, Gujarat, India

• Worked with Indian MSME firms and provided Accounting and Auditing services to local clients.• Maintained daily books of account and prepared quarterly Management Reports. • Carried out procedural compliances, assessment and appeal/objections pertaining to Income tax, TDS/TCS, project report for bank loans, balance sheets finalization, tax and statutory audits, scrutiny assessments, transfer pricing audits, international taxation, FEMA, Ind AS, Statutory Bank audits, Companies Act, etc.

Had done market mapping for Business Development of Philips

Master Of Business Administration (Mba), Finance, General

Bachelor Of Commerce (B.Com.), Accounting

Hsc