Tejas Thasale

Experience

1. Senior Accounting Analyst

   Lodha

   May 2022 — Present · Mumbai, IN

   1.Review invoices for appropriate documentation prior to payments.2.Process outgoing payments in compliance with financial policies and procedures.3.Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.4.Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.5.Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor ledgers.6.Reconciliation of Bank Statement, Accounts Payable (AP) and Accounts Receivable Ledgers.7.Reviewing and validating vendor payments after checking TDS.8.Maintaining accurate and up-to-date records of all financial transactions related to GST, including calculating, and recording input tax credits, output tax liabilities, and other GST-related entries in the accounting system. 9.To review prepaid and provision for various income/expenses on monthly basis.10.To reconcile Payroll, Employee loans and other employee data on monthly basis.

Education

• ICFAI Distance Education

  Master of Business Administration - MBA, Accounting and Finance, B

  2015 — 2018

• University of Mumbai

  Bachelor of Management Studies, Accounting and Finance

• University of Mumbai

  Master of Commerce, Accounting and Finance, B Grade

  2022 — 2024