Jatin Vinod Desai

Jatin Desai, CPA 201, New Girnar, Jivdayalane, Agra Road, Ghatkopar West, 400086 Mumbai, India-- Profile CPA (USA), Graduate with Eight years of experience in Accounting, Taxation, Audit, Finance Currently working at Exela Technologies Inc. as a Taxation Manager I aspire to work in an environment that leverages my existing skill set and brings in opportunities for increased learning AREAS OF EXPOSURE US GAAP, Canada GAAP, IFRS, Auditing, Reviews & Compilation. US 1040 Individual & Corporate Tax filling US Sales & Use Tax, Property Tax & Canadian GST Filing returns and making payment for taxes like TDS, Service tax,Profession tax & PF Assisting in monthly closure of accounts Assisting in Statutory Audit and Solving Queries and Providing Audit Requirements Education 2017 – 2018 Certified Public Accountant (CPA-US) from American Institute of Certified Public Accountants (AICPA) 2009 – 2010 T.Y.B.Com, K. J. Somaiya College of Arts and Commerce with Distinction (81%), Mumbai University Certificates Certified Public Accountant (CPA-USA) License Holder from AICPA (USA) Skills ERP: Tally ERP 9, SAP, Quick Books, MS Office having worked extensively on Excel and Word Professional Experience 10/2019 – present Mumbai, India Exela Technologies Inc, Taxation Manager US Sales & Use Tax Filling & Preparation Canadian GST Filling & Preparation US Property Tax Filling & Payment Handling Taxes in JDE ERP Software for Taxation 12/2018 – 09/2019 Mumbai, India Technosoft Engineering Projects Canada Ltd, Senior Finance Associate Responsible for reviewing and analyzing financial accounting statements every month using Quick Books Publishing financial accounting statements every month of all companies Responsible for account receivables, payables & managing a team Processing Canada Payroll Overseeing all accounts, ledgers, and reporting systems to ensure compliance with appropriate GAAP standards & regulatory requirements. Responsible for Timesheet entries in Quickbooks as per the defined schedule, Payroll entries & all support activities including invoicing. 09/2017 – 12/2018 Mumbai, India Smart Paddle Technology Pvt Ltd (Bizongo), Senior Finance Executive Tracking of Account Receivables, Account Payables, Inventory etc. Preparation of financial statements according to Accounting & Financial guidelines Maintenance of proper Books of Account Filing statutory Returns for TDS/PT/Preparation of TDS/GST return upload file on due dates Online Payments of TDS/Profession Tax/GST Preparation of Debtors ageing analysis report Ensure accounting for daily transactions for the company Payment of vendor & other invoices through CMS Preparation of Bank Reconciliation Statements on daily basis Accounting and handling employee reimbursement claims Purchase and Sales invoices checking 11/2013 – 08/2017 Mumbai, India Stemade Biotech Private Limited, Finance Executive Ensure accounting for daily transactions for the company Processing vendor invoices for booking and Issue of cheques for payment to vendors Accounting for Payment of vendor invoices after obtaining approvals Filing statutory Returns for TDS/Service Tax/VAT/PT/Preparation of TDS/ Service Tax/GST return upload file on due dates Online Payments of TDS/Service Tax/Profession Tax/GST Accounting and handling employee reimbursement claims Calculation and payment of incentives and daily allowances to be paid to sales representatives and obtaining approval for accounting Preparation of Debtors ageing analysis report Follow up with Debtors for recoveries Preparation of Creditors ageing analysis report Preparation of weekly collection report for various states showing collections & refunds and new customers added Assisting in statutory audit and resolving auditors’ queries & requirements Petty Cash Handling & Accounting for cash expenses Preparation of Bank Reconciliation Statements including Group Companies Assist the manager in timely closure of accounts for the month Handling Accounts of 4 Other Group Companies – GCV Life Private Limited, Healthbridge Advisors Private Limited, Gencoval Strategic Services Private Limited and Healthy Sleep Solutions Private Limited Revenue recognition 05/2010 – 11/2013 Mumbai, India Excelsiors Motor & Electric Works (Excel Lifts), Accountant Ensure accounting for day to day accounting of daily transactions Vendor payment processing Accounting for provisions as at year-end Preparing invoices on customers for AMCs and Repairs and Maintenance and calculating different types of taxes thereon Making Online payment of different taxes (MVAT, Service tax, profession tax, etc), Recording Receipts & Payments Assist in calculation of amounts to be paid to as full and final settlement to employees and deductions Preparation of bank reconciliation statements, bank book, cash book Preparation and passing journal entries Preparation accounting of capital accounts of partners Accounting and tracking for expenses of partners