Shitesh Labh Email and Phone Number

▪ Conduct month-end close procedures, including journal entries, reconciliations, and financial statement preparation, ensuring accuracy and compliance with GAAP.▪ Analyze financial data to identify trends, variances, and opportunities for improvement, providing insights to support strategic decision-making.▪ Prepare and review balance sheet account reconciliations, investigating and resolving discrepancies promptly.▪ Prepare general ledger reconciliations for all assigned accounts.▪ Scan the general ledger monthly for any expense coding errors.▪ Perform bank reconciliations and maintain accurate records of cash transactions.▪ Assist in monitoring bank balance levels and keep the controller of any low balances or anticipated low balances. Prepare daily cash flow analysis.▪ Manage accounts payable and accounts receivable functions, overseeing invoicing, billing, and collections processes.▪ Prepare invoices for payables. Includes gathering appropriate authorizations and print checks and monitoring AP aging.▪ Prepare invoices for receivables. Includes billing through 3rd party and monitoring AR aging.▪ Assisted in preparing annual budgets and forecasts, collaborating with department heads to ensure alignment with organizational objectives.▪ Assist in external audit engagements by providing requested documentation and supporting schedules.▪ Collaborated with colleagues in performing thorough, consolidation of financial analysis and reporting▪ Perform all other duties as assigned by the supervisor.

Today, many organizations and accounting firms are looking for talented people with general accounting skills to join their finance departments. These staff accountants work under the supervision of a director or certified public accountant (CPA), performing general bookkeeping, maintaining financial reports, records, and general ledgers; and preparing and analyzing budgets. While accountants fall into a number of categories, including auditors, tax accountants, and investment accountants, staff accountants are typically less experienced. But they’re highly educated on the preservation, allocation, and growth of financial resources.