Tally ERP9
Chirag Bhatt
Senior Account Executive
Rajkot,Rajkot, Gujarat
Summary
Senior Accountant Executive with experience in proficient in-laws and procedures governing business operations, tax filings, and regulatory compliance. Through understanding of applicable laws, regulations, and external reporting. Experienced in building and leading solid teams to handle good volume with consistency, accuracy and full compliance with regulatory requirements.
Overview
3
3
years of post-secondary education
13
13
years of professional experience
Work History
Senior Account Executive
Aum Money Management and Tax Consultants Private Limited
Rajkot, Gujarat
01.2012 - Current
- Performed Daily Accounting functions like Cash and Bank reconciliation, fixed assets, accrued expenses and line of credit transactions.
- Prepared financial reports, documents, monthly or quarterly closing of books of account and managed entire accounting cycle like collecting information.
- Prepared, Finalized and Reported Balance Sheet and Profit & Loss Account, Inventory Accounting, Assets Accounting, Bank Reconciliation Statement, Branch Accounting.
- Conducted analysis and reconciliation also follow up of Vendor payment.
- Monitored Age wise receivables and their reconciliation and aligned all accounting activities with accounting and auditing standards
- Prepared and filled Income Tax Return, GST returns such as GSTR-3B, GSTR-1, GSTR-2A, GSTR-7, GST Annual Return (GSTR-9)
- Finalized outward & inward supply of filing Form GSTR-2B,GSTR-2A,GSTR-1, & GSTR-3B Returns.
- Executed Legal Statutory Compliance, TDS Return 24Q, 26Q and TDS Payment.
- Prepared Interest Subsidy approval documents and Interest Subsidy Claim Detail.
- Identified unusual trends or fluctuation by performing analytical review of financial or accounting data and coordinated with external auditors.
- Performed MIS reporting and conducted financial reporting to directors.
Article Assistant
A. D. Vyas and Co.
Rajkot, Gujarat
09.2008 - 12.2011
- Conducted and Prepared Income tax returns, Finalization of Accounts, Sales tax and VAT returns.
- Prepared CMA Data and Project Report, Interest Subsidy under CGTMSE Scheme.
- Conducted audit and monitored internal control systems according to auditing standards also registration u/s 12AA, 80G, and filing of TRC.
- Finalized and prepared quarterly and monthly TDS Returns.
- Conducted statutory audit for 3 years of Insurance Company
- Executed Fixed Assets Audit of Listed Company
- Prepared and Filled VAT Audit Reports and Submission of Scrutiny Assessment documents, Bank’s Concurrent, stock, revenue and statutory audit.
Education
CA PE-II - Accounting And Finance
ICAI
Rajkot 07.2005 - 07.2008
Master of Commerce - Corporate Account
SAURASHTRA UNIVERSITY
RajkotBachelor of Commerce - Advanced Accounting
J. J. KUNDALIYA ARTS AND COMMERCE COLLEGE
RajkotSkills
Accounting
undefinedSoftware
SAP FI
SAP S/4 HANA (1909)
Other ERP Software
Timeline
Senior Account Executive
Aum Money Management and Tax Consultants Private Limited
01.2012 - Current
Article Assistant
A. D. Vyas and Co.
09.2008 - 12.2011
CA PE-II - Accounting And Finance
ICAI
07.2005 - 07.2008
Bachelor of Commerce - Advanced Accounting
J. J. KUNDALIYA ARTS AND COMMERCE COLLEGE
Master of Commerce - Corporate Account
SAURASHTRA UNIVERSITY
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