• Gender: Male
• Age: 36
• Designation: Manager
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Vadodara
• Work Experience: 17.2 Year(s)

Education

M.B.A

Skill Sets

Computer Proficiency
Having through knowledge of MS office, Tally Accounting package 7.2 & 9 [ERP], SAP, Relyon soft (TDS), WAT ERP through knowledge of Internet Operation.
Having ability to understand (comprehension) any Account or Taxation Software.
Implementation of new software.

Work Experience

Cashier
From June20 to till working
Company profile - initiates for spreading Financial Literacy / Awareness at rural level through Financial Literacy Camps & Nukkad Natak under “Going Digital”.

Job profile -
Having work in the matter relating to posting voucher including neft- rtgs, cash receipt-payment, loan documentation, and making monthly reports.

Credit controller
From July 18 to Jan 20
Company profile - Takes pride in how fast it provides creative solutions to its clients. Our clients and stakeholders have confidence in us they include.

Job profile -
having work in the matter relating to sales accounting and also supervision of sales operation, customer management, LC documentation & bank guarantee & logistics activities & marketing.

I was work at Lyka Labs Ltd.(pharma co.) As a Sr.Accounts Executive. (Nov.15 to Aug.17),
Having worked in the matter relating to service tax , gst, MIS& business analysis reports, & costing and coordinate with statutory as well as internal auditors.

I was work at Grindly gases & Petrochemicals Pvt. Ltd. As a Plant in charge/accountant. .(Dec.13 to nov. 15, 2 years)
having worked in the matter relating to finalization of accounts & also management of retail outlets , manage RM, transportation, logistics, stock, procurement & dealing with vendors.

I was work at Kaneria granito Ltd. As a Senior Accountant. (May 11 to Nov 13, 2.5 years)

After completion of artisanship, I have started my own financial consultancy firm. Firm giving the service of Accounting and Taxation & Insurance. (ie. Hospitals, construction co., Co. OP. Societies, &plastic granules processing ind.)

V. B. Chokasi & Co. (C.A), Vadodara as an article assistant. (November - 2007 To June – 2010)
Having worked in the matter relating to The taxation, finalization of accounts & auditing.

Accounts
Preparing and maintaining statutory books of accounts viz, Journal, Ledger, Departmental i.e Factory a/c,branch a/c & and subsidiaries in compliance with time & accuracy norms.
I am independently handle physical cash (Petty cash & main cash).
Managing banking operations i.e. online payment, neft, rtgs, imps & Preparation of Bank Reconciliation Statement.
Presenting a true and fair view of the financial position of the company by preparing financial statement viz, P&L Account,

Balance sheet & annual reports.
Preparing & maintaining African Accounts.(foreign Exchange Entry, funds transfer sheet)
Proficient in implementing systems / procedures & preparing reports.
Different type of posting. I.e. voucher posting, purchase entry and sales invoicing.
Maintain inter company account.
Payable/Receivable Management: Preparation and follow up of bills receivables after invoicing to debtors. Conducting ageing analysis with an aim to keep receivables under control and collections of payments, etc. Ensuring that all payments are made to suppliers within the stipulated time frame and managing accounts payable within the pre-set parameters and accounting of rejections and reconciliation, etc.

Taxation
All Vat related work.: Preparing Form 402, Vat Return Annexure 201A, 201B and Monthly vat return 201 & Govt. assessment work
Service Tax Computation & Payments & return, Excise Invoice & Annexure, Filling of income tax return, TDS Return.
Prepare Tax Audit Report (3CD).
Gst work (return, e way bill, rcm)

Auditing
Managing the complete planning and management activities for ensuring completion of Statutory, Internal and Tax audit in within time. Audit of export oriented company also.
Having complete experience in the field of different audit field and different organization I.e manufacturing, pharma, ceramic,auto, hospitality, construction and hospital etc
Conducting Fixed Assets review and physical verification of stock of company.
Conducting verification of various books of accounts to detect any possible fraud and ensuring that accounts prepared conform to accounting standards.
Expertise in analyzing existing systems and procedures, designing internal control systems.

Financial Operation & Costing
To evaluate the customers for their credit worthiness, fix their credit limits both in value and number of days, monitor their outstanding.
Prepare monthly MIS & Business analysis report and define business activities. Forex accounting & forex management.
Liaising with the Banks,Preparing Financial Project report. (CMA Data), Cash flow, Stock statement for credit facility Taken from Bank.
Maintaining Batch Cost Sheet, Product Costing& budgeting.

Procurement /Purchase operation.
Making requisition and define order .
Find suppliers and Quote with them.
RaiseP.O’s.verifying of GRN with approval from Q.C Dep.
Pass Purchase Invoices entry..
Manage transportation.

Administration , stores/logistics
Manage & Supervise All Plant Activities. (I.e. Raw Material, Transportation, Finished Product & Employees.) Checking Attendance Sheet. Preparing Pay roll, P.F. Calculation, Professional tax Calculation, salary Distribution by Cash & Bank.
Maintain stock Level & analysis and supply management.

Sales & Marketing
Dealing with agri commodity trading.marketing of fertilizer.
Handle building material sales management with sales accounting , marketing and co ordinate with customer & sales personal
Management& Development of restaurant also.