Apoorva Mehta

Background

About Apoorva Mehta

Professional Summary Finance & Accounting professional with 8+ years of experience in Accrual Accounting, R2R, GL, AP/AR, and Operational Finance across global organizations. Skilled in month-end close, reconciliations, variance analysis, and IFRS/GAAP compliance. Proven track record of process improvements, automation, and audit readiness. Proficient in SAP, Oracle, NetSuite, QuickBooks, and Tally ERP. Core Competencies Accrual Accounting & Periodic Close (R2R) General Ledger, AP & AR Management Financial Reporting & Variance Analysis Audit Compliance (SOX, IFRS, GAAP) Process Improvements & Automation ERP Expertise: SAP, Oracle, NetSuite, QuickBooks, Tally Professional Experience Finforeca Pvt. Ltd. – Finance Consultant | Apr 2022 – Present Led end-to-end accrual accounting, reconciliations, and provisions. Managed month-end, quarter-end, and year-end close ensuring accuracy and timeliness. Prepared financial schedules, variance analysis, and audit-ready reports. Automated recurring entries and streamlined reconciliations, reducing manual errors. Freelance Finance Consultant | Jan 2021 – Apr 2022 Provided bookkeeping, reconciliations, and reporting for multiple clients. Conducted client calls to resolve queries and set up QuickBooks processes. Delivered accurate MIS reports supporting audits and decision-making. Medline Industries India Pvt. Ltd. – Accounts Payable Analyst | Sep 2016 – Feb 2018 Managed USA & Canada Payables using SAP & HP systems. Processed invoices, vendor reconciliations, and payment scheduling. Proposed invoice scanning process saving 35% productive time.