Sr. Accountant at Profusionsystems Inc
Greater Chicago Area
Profusion Systems Inc.
May 2013 to Present
U.S. Cellular/ Robert Half Managment Resources
March 2012 to May 2013
October 2008 to March 2012
Conditioned Environment (Services) Limited
February 2003 to January 2006
Rushil Decor Ltd., Ahmedabad
2001 to 2002
Ahmedabad Area, India
Certified Pubilc Accountant
CPA Audit Accounting
2011 to 2011
Association of Chartered Certified Accountants
2003 to 2008
Bachelor's degree Accounting and Finance
1999 to 2002
H L Institute of Commerce
Bachelor of Commerce Accouting and Audit
1997 to 1999
What company does Aanal Thakker, CPA, ACCA work for?
Aanal Thakker, CPA, ACCA works for Profusion Systems Inc.
What is Aanal Thakker, CPA, ACCA's role at Profusion Systems Inc.?
Aanal Thakker, CPA, ACCA is Sr Accountant
What industry does Aanal Thakker, CPA, ACCA work in?
Aanal Thakker, CPA, ACCA works in the Information Technology and Services industry.
•Certified Public Account USA and Certified Charted Account, UK •Strong knowledge of IFRS, Financial Reporting and Analysis, Cost Accounting, COSO/COBIT methodologies & International Standards on Auditing •Knowledge of Sarbanes Oxley, GAAP, GAAS and other International Accounting StandardsSr Accountant @ From May 2013 to Present (2 years 8 months) Sr. Accountant @ • Prepare month end close journal entry for Distribution and Revenue accounting. • Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records. • Analyze the revenue reconciliation report and submit the findings to the management team for review. • Prepare vendor invoice analysis report to assist the FP&A team. • Participate in new initiative by management for distribution channels with various business leaders. • Participate in weekly inventory forecasting meeting with business leader. • Drafted and implemented accounting policy and process flow for forward and reverse logistics for distribution accounting. • Experience working within an internal control framework as established for public companies under the Sarbanes-Oxley Act of 2002. From March 2012 to May 2013 (1 year 3 months) Financial Analyst @ • Compile monthly journal entries in accordance with GAAP • Prepare monthly account reconciliation and account analysis of financial and operational data. • Prepare budgeted Monthly / Quarterly cash flow. • Reconciliation and analysis for variance of cash flow. • Collaborate with external auditors during quarterly and annual financial reviews as well as prepare reports, assess risk at the financial reporting level and draft audit procedures accordingly. • Reconciliation of bank and general ledger. • Reconcile Accounts Payable and Accounts Receivable on monthly basis, Sending payment to overdue accounts. • Collect reports on revenue and expenditure from overseas office to prepare journal entries in domestic and foreign currency on monthly basis. • Work with treasury to transfer funds in domestic and foreign currency. • Collect data for payroll from HR department and perform monthly payroll. • Prepare monthly and quarterly state tax return for withholding and unemployment taxes. Resolve queries with state department on disputed tax return. • Assist upper management in forming procedural policies, help implement policies and provide feedback on implementation. • Implemented tool to reduce the month end close from 4 to 2 days. From October 2008 to March 2012 (3 years 6 months) Staff Accountant @ • Assisted the Financial Manager for preparation of monthly, quarterly and yearly financial reports. • Prepares intercompany recurring and reversal entries in on monthly basis. • Establish cash flow forecast for the submission to the bank for overdraft facility. Supervise the implementation of forecast and deal with variances. • Reconcile Accounts Payable and Accounts Receivable. • Sending out necessary overdue account statements and liaise with Credit Control department. • Remittance of payment after authorization of Treasury. • Pass necessary journal entries for fixed asset accounting. • Prepare deferred revenue entries and reversal entries on monthly basis. • Prepare Consolidated Profit & Loss and Balance Sheet for holding company and subsidiaries. • Authorize and process expenses payment for employees on biweekly. • Prepare cost benefit analysis of project undertaken by company. • ROI for Long term Project and WIP reports for Sales team • Prepare monthly payroll. • Maintain regular records of staff progress as preparation for performance appraisals. • Prepared excel tool to increase collections by 15%. • Review the contract with legal department and received early payment discount of 10% with major vendor. From February 2003 to January 2006 (3 years) Accountant @ • Processing, allocating and banking of checks, credit card and EFT payments. • Reconciliation of general ledger accounts receivables and payables ledger • Assist for preparation of general ledger to trial balance up to balance sheet. • Training of new staff and continual training of current staff. • Provide ongoing training in communication skills and general customer service. • Prepare journal entries for client located at overseas in domestic and foreign currency. • Initiated EFT payments to reduce the collections by net 45 to net 30 days. From 2001 to 2002 (1 year) Ahmedabad Area, IndiaCPA, Audit Accounting @ Certified Pubilc Accountant From 2011 to 2011 ACCA, Accounting @ Association of Chartered Certified Accountants From 2003 to 2008 Bachelor's degree, Accounting and Finance @ Gujarat University From 1999 to 2002 Bachelor of Commerce, Accouting and Audit @ H L Institute of Commerce From 1997 to 1999 Aanal Thakker, CPA, ACCA is skilled in: SAP, Financial Reporting, Accounting, Audit, Financial Analysis, Cash Flow Management, Month End Close, Budgeting, Reconciliations, Variance Analysis, Consolidation, US GAAP, IFRS, UK GAAP, SOX Compliancy
Introversion (I), Intuition (N), Thinking (T), Judging (J)
2 year(s), 3 month(s)
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