Image of Aanal Thakker, CPA, ACCA

Aanal Thakker, CPA, ACCA

Sr Accountant @ Profusion Systems Inc.

Sr. Accountant at Profusionsystems Inc

Greater Chicago Area

Ranked #1,353 out of 27,060 for Sr Accountant in United States

Section title

Aanal Thakker, CPA, ACCA's Email Addresses & Phone Numbers

Aanal Thakker, CPA, ACCA's Work Experience

Profusion Systems Inc.

Sr Accountant

May 2013 to Present

U.S. Cellular/ Robert Half Managment Resources

Sr. Accountant

March 2012 to May 2013

Libsys Inc

Financial Analyst

October 2008 to March 2012

Aanal Thakker, CPA, ACCA's Education

Certified Pubilc Accountant

CPA Audit Accounting

2011 to 2011

Association of Chartered Certified Accountants

ACCA Accounting

2003 to 2008

Gujarat University

Bachelor's degree Accounting and Finance

1999 to 2002

Aanal Thakker, CPA, ACCA's Professional Skills Radar Chart

Based on our findings, Aanal Thakker, CPA, ACCA is ...

Inspiring
Troubleshooter
Logical

What's on Aanal Thakker, CPA, ACCA's mind?

Based on our findings, Aanal Thakker, CPA, ACCA is ...

56% Left Brained
44% Right Brained

Aanal Thakker, CPA, ACCA's Estimated Salary Range

About Aanal Thakker, CPA, ACCA's Current Company

Profusion Systems Inc.

Frequently Asked Questions about Aanal Thakker, CPA, ACCA

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 is Aanal Thakker, CPA, ACCA's personal email address?

Aanal Thakker, CPA, ACCA's personal email address is a****[email protected]


What is Aanal Thakker, CPA, ACCA's business email address?

Aanal Thakker, CPA, ACCA's business email addresses are not available


What is Aanal Thakker, CPA, ACCA's Phone Number?

Aanal Thakker, CPA, ACCA's phone (**) *** *** 412


What industry does Aanal Thakker, CPA, ACCA work in?

Aanal Thakker, CPA, ACCA works in the Information Technology and Services industry.


About Aanal Thakker, CPA, ACCA

📖 Summary

•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


Aanal Thakker, CPA, ACCA’s Personal Email Address, Business Email, and Phone Number

are curated by ContactOut on this page.

10x your recruitment & sales conversations

Contact over 200M professionals
instantly by email or phone. Reveal
personal & work email addresses, as
well as phone numbers accurately with
our ContactOut Chrome extension.

In a nutshell

Aanal Thakker, CPA, ACCA's Personality Type

Introversion (I), Intuition (N), Thinking (T), Judging (J)

Average Tenure

2 year(s), 3 month(s)

Aanal Thakker, CPA, ACCA's Willingness to Change Jobs

Unlikely

Likely

Open to opportunity?

There's 97% chance that Aanal Thakker, CPA, ACCA is seeking for new opportunities

Aanal Thakker, CPA, ACCA's Social Media Links

www.rushil... www.profus...
Engage candidates 10x faster

Enjoy unlimited access and discover candidates outside of LinkedIn

Trusted by 400K users from

76% of Fortune 500 companies

Microsoft Nestle PWC JP Morgan Merck Rackspace WarnerMedia Randstad Yelp Google

The most accurate data ever

CCPA Compliant
GDPA Aligned
150M Personal Emails
300M Work Emails
50M Direct Dials
200M Professional Profiles
30M Company Profiles

Hire Anyone, Anywhere
with ContactOut today

Making remote or global hires? We can help.

  • 50 contacts/month
  • Works on standard LinkedIn only
  • Work emails, personal emails, mobile numbers
* 1 user per company limit

No credit card required

Try ContactOut for Free