Dynamic accounting professional with extensive experience at YHAB Gold Refinery Pvt Ltd, excelling in financial management and GST compliance. Proven track record in enhancing operational efficiency and client satisfaction through strong analytical skills and effective communication. Proficient in Tally Prime and payroll administration, ensuring accurate financial reporting and compliance.
Overview
10
10
years of professional experience
Work History
Accountant
YHAB GOLD REFINERY PVT LTD
Mumbai
05.2025 - Current
Managed all aspects of payment and receipt processes, ensuring accurate recording and tracking of financial transactions.
Maintained and reconciled general ledger accounts, performed bank reconciliations, and prepared financial statements.
Filed GST returns and managed TDS compliance, ensuring adherence to relevant tax laws and regulations.
Oversaw cash management, including petty cash transactions, ensuring proper documentation, and adequate funds for daily operations.
Handled the preparation and verification of purchase bills, sales bills, e-invoices, and e-way bills, ensuring accuracy and compliance with legal requirements.
Conducted regular audits of financial records, identifying discrepancies, and implementing corrective measures.
Administered salary processing, including calculations for PF (Provident Fund), ESIC (Employee State Insurance Corporation), PT (Professional Tax), and other statutory deductions.
Coordinated with external auditors during annual audits, providing necessary financial documents, and assisting in the audit process.
Coordinated import and export documentation to ensure compliance with regulations.
Maintained accurate records of shipments, customs clearance, and inventory levels.
Utilized software systems for tracking shipments and managing inventory data.
Coordinated and monitored the shipment of goods to ensure timely delivery.
Maintained detailed records of all imported and exported products.
Collaborated with internal departments such as purchasing, accounting, logistics. in order to facilitate successful import and export operations.
Account Executive
S.Vinodkumar Diamonds Pvt Ltd (Indigo Jewellery)
Mumbai
01.2019 - 05.2025
Managed all aspects of payment and receipt processes, ensuring accurate recording and tracking of financial transactions.
Maintained and reconciled general ledger accounts, performed bank reconciliations, and prepared financial statements.
Filed GST returns and managed TDS compliance, ensuring adherence to relevant tax laws and regulations.
Oversaw cash management, including petty cash transactions, ensuring proper documentation, and adequate funds for daily operations.
Handled the preparation and verification of purchase bills, sales bills, e-invoices, and e-way bills, ensuring accuracy and compliance with legal requirements.
Conducted regular audits of financial records, identifying discrepancies, and implementing corrective measures.
Administered salary processing, including calculations for PF (Provident Fund), ESIC (Employee State Insurance Corporation), PT (Professional Tax), and other statutory deductions.
Coordinated with external auditors during annual audits, providing necessary financial documents, and assisting in the audit process.
Collaborated with cross-functional teams to streamline financial processes, improve efficiency, and ensure compliance with company policies.
Built and maintained strong relationships with clients, addressing their financial concerns, and providing solutions to enhance customer satisfaction.
Processed payroll for employees using automated payroll systems.
Maintained employee records and updated information as needed.
Collaborated with HR to manage benefits and deductions effectively.
Processed payroll for over 500 employees, ensuring accuracy of pay and deductions.
Created and maintained employee records, including new hires, terminations, salary changes, and tax withholding forms.
Account
Ca firm (Biren Desai)
Mumbai
01.2016 - 01.2019
Managed all aspects of payment and receipt processes, ensuring accurate recording and tracking of financial transactions.
Maintained and reconciled general ledger accounts, performed bank reconciliations, and prepared financial statements.
Filed GST returns and managed TDS compliance, ensuring adherence to relevant tax laws and regulations.
Oversaw cash management, including petty cash transactions, ensuring proper documentation and adequate funds for daily operations.
Handled the preparation and verification of purchase bills, sales bills, e-invoice, and e-way bills, ensuring accuracy and compliance with legal requirements.
Conducted regular audits of financial records, identifying discrepancies and implementing corrective measures.
Administered salary processing, including calculations for PF (Provident Fund), ESIC (Employee State Insurance Corporation), PT (Professional Tax), and other statutory deductions.
Coordinated with external auditors during annual audits, providing necessary financial documents and assisting in the audit process.
Collaborated with cross-functional teams to streamline financial processes, improve efficiency, and ensure compliance with company policies.
Built and maintained strong relationships with clients, addressing their financial concerns, and providing solutions to enhance customer satisfaction.
Education
Bachelor of Commerce (B. Com) -
Hinduja college of commerce
Mumbai
01.2018
Skills
Financial management
Payment and receipt processing
GST and TDS compliance
Cash management
Purchase and sales bill verification
E-invoice and e-way bill preparation
Salary calculation and statutory compliance (PF, ESIC, PT)
Financial reporting and analysis
General ledger reconciliation
Audit support
Client relationship management
Strong analytical skills
Excellent communication skills
Proficient in accounting software (Tally Prime, Excel)