Kamlesh Sethiya Email & Phone Number

Greater Atlanta Area

Dynamic, savvy, M Com-educated professional offering successful leadership in advancing corporate sector to further my career prospects by contributing towards growth and development of the organization.

United States

·Responsible for managing the day-to-day online accounting functions & back office administration ·Handling Accounts Payable & Receivable Department ·Maintaining & controlling Timesheets as per US culture and making online invoices to clients.·Making Online payments schedules to the Vendors ·Payment follow-up with Clients. Resolve discrepancies & Issues ·Setup the Payroll & Issue a Pay stub to Employees.·Reconciliation of Banks, Customers &… Show more ·Responsible for managing the day-to-day online accounting functions & back office administration ·Handling Accounts Payable & Receivable Department ·Maintaining & controlling Timesheets as per US culture and making online invoices to clients.·Making Online payments schedules to the Vendors ·Payment follow-up with Clients. Resolve discrepancies & Issues ·Setup the Payroll & Issue a Pay stub to Employees.·Reconciliation of Banks, Customers & Vendors Accounts and settle their issues. Working knowledge of proprietary accounting/reconciliation systems and Hands-on Experiences of CheckFree Systems·Coordinating/ interacting with the auditors for smooth audit function & taxation mattes·Ability to troubleshoot and resolve day-to-day issues with regards to Workflow·Analyze the customer feedback and ensure team briefings and maintain effective feedback mechanism Show less

·Overall responsible for managing the day-to-day accounting functions including Banking / Receipts / Payments and complete documentation with office administration.·Purchase Procurement / Management of Inventory & Go downs·Facilitating preparation of Budgets / Plan / Estimate and monitoring the Budgets vs. Actual ·Preparation of various MIS and facilitating the finalization of monthly accounts.·Reconciliation of Bank Accounts and various clients / vendors… Show more ·Overall responsible for managing the day-to-day accounting functions including Banking / Receipts / Payments and complete documentation with office administration.·Purchase Procurement / Management of Inventory & Go downs·Facilitating preparation of Budgets / Plan / Estimate and monitoring the Budgets vs. Actual ·Preparation of various MIS and facilitating the finalization of monthly accounts.·Reconciliation of Bank Accounts and various clients / vendors accounts·Reconciliation / settlement/ follow up and recovery of various Staff Advances·Maintenance of fixed assets and fixed asset registers·Ensuring statutory compliance including tax deduction at source on various payments and filing various TDS Returns and VAT Compliances, Activities of Form No. 16 & 16A·Coordinating/ interacting with the auditors for smooth audit function·Facilitate/suggest ways for accounting process improvements for effective Functioning of the department.·Functioning of the office and providing back support to the field staff·Handle Transportation & Logistic Activities. ·Tender Activities - Preparation of Technical & Price Bid, Submission & attend opening of Tender·Export Documentations & Cash handling. Show less

·Back Office Work: Accounts Writing & Finalization of Books with Tax Returns for the various clients. ·Audit Specialization: Expertise in making Audit Plan, Execution of Audit Work & Report to the management & respective authorities. Hands on experience with Internal Audit, Bank Audits of National Banks, Scheduled Banks & Co-Op. Societies and Government PSU’s.·Attend Hearing, Showcase Notices & settle the issues of Clients with Government Official Authorities of Income Tax, Sales Tax… Show more ·Back Office Work: Accounts Writing & Finalization of Books with Tax Returns for the various clients. ·Audit Specialization: Expertise in making Audit Plan, Execution of Audit Work & Report to the management & respective authorities. Hands on experience with Internal Audit, Bank Audits of National Banks, Scheduled Banks & Co-Op. Societies and Government PSU’s.·Attend Hearing, Showcase Notices & settle the issues of Clients with Government Official Authorities of Income Tax, Sales Tax, Service Tax, Trade Mark, & Registrar of Companies Show less

Mcom, Cost Management & Finance Account

Second Topper in of College in the Final Year of Degree

Education record