Organized and motivated employee eager to apply time management and organizational skills in various environments. Seeking entry-level opportunities to expand skills while facilitating company growth.
Overview
6
6
years of professional experience
Work History
Accounts Head
Polymer Roto Inks Private Limited
Sarigam
12.2023 - Current
Managed the entire accounts function including Accounts Receivable, Accounts Payable, General Ledger and Taxation.
Reviewed all invoices for accuracy before processing payments.
Maintained accurate records of all transactions ensuring timely reconciliation.
Monitored cash flow position on a daily basis to ensure sufficient funds are available to meet operational needs.
Coordinated with external auditors during annual audits to ensure accurate reporting of financial information.
Built and maintained productive relationships with customers and internal partners.
Analyze, audit and prepare monthly financial records for individual and Company, monthly liability reconciliations and account analysis.
Prepare all tax reports and evaluate any discrepancies with company CA, Internal Auditor and other consultants.
Prepare and present A/R, A/P, revenue, and expenditure reports, tax-relate documentation as needed.
Supervise the wire room where funding for inter-departmental cash transfers and Cheques disbursements take place.
Maintain accounting records primarily using Tally prime.
Handling Legal Compliance and Financial Control with company CA and other legal consultants of the company.
Guidance and training to staff (Accounts Department Only).
Accounts Manager
Balaji Associates
Vapi
05.2023 - Current
Income Tax Returns Filings
Goods & Services Tax Filings
TDS & TCS Filings.
Different Government Registrations for clients as per requirements in India.
Prepared estimated and deferred tax calculations on monthly basis to forecast cash flows.
Assisted small businesses and individual clients with filling out tax forms and electronically filing tax returns.
Furnished taxpayers with sufficient information and advice to verify correct tax form completion.
Training to Staff regarding handling of clients, Proper Accounting & Indirect Tax related issues.
Accountant
MD Associates
VAPI
10.2020 - 04.2023
Prepared monthly and year-end closing statements, financial documents and invoices.
Assisted small businesses and individual clients with filling out tax forms and electronically filing tax returns.
Assured corporate income tax compliance to maintain accurate completion of corporate income tax returns.
Supported work of senior-level accounting and tax preparation professionals to maximize office productivity.
Filings of GST Returns on monthly & Quarterly Basis
Filings of TDS & TCS Returns.
Assistant Finance Manager
AAE EXIMs
VAPI
04.2020 - 09.2020
Inspected accounting books and systems for efficiency.
Established trusting relationships with senior staff to support audit objectives.
Prepared annual individual, corporate, trust, estate, gift and partnership tax returns.
Reviewed tax returns to make recommendations regarding accuracy and tax savings opportunities.
Assisted clients with personal and corporate tax issues.
Performed bookkeeping and accounting consulting services.
Articled Trainee
Patel Purohit and Associates
Vapi
10.2017 - 03.2020
Filing of Monthly & Quarterly GST Returns.
Conducted audits in coordination with senior team members, verified adherence to audit scope and timelines and performed analytical audit reviews to confirm accuracy.
Filed and archived financial statements and accounting files.
Checked client accounting records, verified required and submitted documents, communicated with clients regarding data needs and updated and maintained online databases.
Analyzed balance sheets for mistakes and inaccuracies.
Performed audits of operational and financial areas to check compliance.
Education
MBA - Operation Management
Narsee Monjee Institute of Management Studies
Mumbai
07.2023
Bachelor of Commerce - Accounting And Finance
KBS College
Vapi
07.2017
Higher Secondary Boards -
Shri LG Haria Multipurpose School
Vapi
06.2014
CMA Final - Costing, Finance & Taxation
Institute of Cost And Management Accountants of In
Vapi
Skills
Staff Management
Tally ERP & Tally Prime
Audits - Stat and Internal
Inventory Auditing
Tax Preparation
Languages
Hindi, English, Gujarati
First Language
Timeline
Accounts Head
Polymer Roto Inks Private Limited
12.2023 - Current
Accounts Manager
Balaji Associates
05.2023 - Current
Accountant
MD Associates
10.2020 - 04.2023
Assistant Finance Manager
AAE EXIMs
04.2020 - 09.2020
Articled Trainee
Patel Purohit and Associates
10.2017 - 03.2020
MBA - Operation Management
Narsee Monjee Institute of Management Studies
Bachelor of Commerce - Accounting And Finance
KBS College
Higher Secondary Boards -
Shri LG Haria Multipurpose School
CMA Final - Costing, Finance & Taxation
Institute of Cost And Management Accountants of In
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