Aniket Devatval
Ahmedabad
Summary
Dynamic accounting professional with extensive experience at Provectus Corp Advisors, excelling in financial reconciliations and client communications. Proficient in Excel and adept at managing multiple accounts, I ensure accurate financial reporting and foster strong client relationships. Recognized for leading teams effectively and enhancing operational efficiency.
Overview
5
5
years of professional experience
Work History
Semi-staff Accountant (Team Leader)
Provectus Corp Advisors
Ahmedabad
08.2023 - Current
- Company Overview: CPA firm
- Responsible to allocate day to day work to team and handle emails of clients
- Handling Individual clients with accuracy
- Responsible to review day to day work of team
- Working on month ends and submission to clients
- Handling more than 80+ books
- Responsible to communicate with client
- Handle client calls and queries
- Maintain A/P Reconciliation ,A/R Reconciliation, Payroll Reconciliation, Clearing Reconciliation and sales Reports
- Maintain Loans and reconciliation
- Maintain Restricted and Unrestricted Equity balances
- Maintain Pledges and donations report location wise from different reports
- Month end Je for Accurate Financial statement presentation
- Prepare 1099 (Contractors)
Sr. Account executive
KVK CPA
Ahmedabad
01.2023 - 08.2023
- Company Overview: Freelancing
- Responsible for day to day accounting operations
- Preparing and processing the payroll, Remittance report and ROE for the employee
- Maintaining Bank Reconciliation
- Handle client calls and queries
- Maintain A/P,A/R, and sales Reports in Excel spreadsheet
- Payroll in QBO and QBD
- Prepare Individual Tax returns (T1, T2 , T4, T5)
- Freelancing
Jr. Account executive
Navkar Consultancy Services
Ahmedabad
07.2021 - 01.2023
- Responsible for day to day accounting operations
- Preparing and processing the payroll, Remittance report and ROE for the employee
- Maintaining Bank Reconciliation
- Handle PTE of Insurance Reconciliations
- Preparing timely and accurate month-end reports of all g/l accounts
- Prepare CPP and El spreadsheet for the client to Balancing T4
- Day to day Accounting entries
- Maintain A/P,A/R, and sales Reports in Excel spreadsheet
- Payroll in QBD
Account Executive
N R Textile Mills
Ahmedabad
07.2020 - 07.2021
- Validated customer sales orders and create associated invoices
- Used Eazee to track changes in accounting records and add new bills
- Generated delivery receipts(E-Way challan) and invoices for drivers
- Reviewed daily invoices
- Followed up on payment lapses
- Compiled data from cashiers, balanced drawers and prepared daily deposits
- Managed daily data entry
Education
Chartered accountant - Accounting And Finance
Institute of The Chartered Accountants of India
India01.2024
Bachelor of Commerce -
Shree Sahjanand Arts & Commerce College
Ahmedabad, Gujarat06.2022
HSC - Commerce
Shree Sardar Patel & Swami Vivekanand Primary School
Ahmedabad, Gujarat04.2019
SSC -
Shree Sardar Patel & Swami Vivekanand Primary school
Ahmedabad, Gujarat12.2017
CMA US -
Institute of Certified Management Account
Ahmedabad, GujaratSkills
- Excel Worksheet
- Microsoft Powerpoint
- Microsoft Office
- Gmail drafting
- Microsoft Word
- Google Sheet
- Smartsheet
Industry Experience
- NPO & NGO Accounting
- Cannabis Accounting
- Manufacturing Accounting
- Property Management Accounting
- Franchise Accounting
- Mark Up And Commission Accounting
- Small Business & Startups
Software Knowledge
- Quick Books Online
- Quick Books Desktop
- Xero
- PLEX Accounting
- Sage 50
- Fresh Book
- Wave Accounting
- Zoho Books
- Aplos Accounting
- Ramp Card, Hubdoc
- ECI Job Boss 2
- Bill.com
Affiliations
- completed more than 40+ cleanups in a year
- worked on more than 20+ NGO cleanups with the expertise and converted in monthly operations
- Handled SOA and HOA accounting for Property Management client
- Handle Restaurant accouting
- Handled School and tuition accounting and Revenue Reconciliations
- Handled Direct Client books and communicate with them to understand daily and monthly operations
Accomplishments
- Received Employee of the moth twice in 2024
Hobbies and Interests
- Travelling
- Music
- Article Writing
Languages
- Gujarati, Fluent
- Hindi, Fluent
- English, Intermediate
Timeline
Semi-staff Accountant (Team Leader)
Provectus Corp Advisors
08.2023 - Current
Sr. Account executive
KVK CPA
01.2023 - 08.2023
Jr. Account executive
Navkar Consultancy Services
07.2021 - 01.2023
Account Executive
N R Textile Mills
07.2020 - 07.2021
Chartered accountant - Accounting And Finance
Institute of The Chartered Accountants of India
Bachelor of Commerce -
Shree Sahjanand Arts & Commerce College
HSC - Commerce
Shree Sardar Patel & Swami Vivekanand Primary School
SSC -
Shree Sardar Patel & Swami Vivekanand Primary school
CMA US -
Institute of Certified Management Account
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