Darshit Shah
Finance & Accounting
Ahmedabad
Summary
With 24 years of experience in Finance & Accounts, I am a results-oriented professional dedicated to achieving A+ outcomes. Expertise in Accounting, Fund Management, Collections, Auditing, Commercial Matters, and Insurance. Proven track record in effectively handling ERP and Administration tasks, including managing Payroll sheets, Time cards, and conducting Wages analysis. Resourceful and committed to delivering exceptional results in all aspects of work.
Overview
26
26
years of professional experience
4001
4001
years of post-secondary education
Work History
Regional Manager – Finance
Infiniti Retail Ltd
06.2007 - Current
- Facilitated seamless integration of new stores into existing operations while maintaining positive company culture and high levels of morale among employees.
- Generated monthly and quarterly financial statements for executive review.
- Managed banking reconciliations and monthly balance sheet statements.
- Coordinated efforts between the accounting team and other departments to ensure accuracy in interdepartmental transactions recording and proper cost allocation.
- Supervised various locations, enforcing high-quality standards of operation.
- Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
- Reduced discrepancies in financial data with thorough account reconciliations and adjustments.
- Analyzed and reported on financial data to support business decisions.
Accountant
Sanblue Enterprise Pvt. Ltd.
04.2006 - 06.2007
- Managing Cash Flow & Fund Flow, Cash Operation with Bank, Income Register, Review of Expenses
- Handled day-to-day accounting processes to drive financial accuracy.
- Reduced outstanding receivables by diligently following up on overdue invoices and negotiating payment plans with clients.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Looking after Income Tax, TDS, Service Tax, Professional Tax etc
- Maintaining Account Books, Payment & Receipt Register, Collection & Outstanding details, Petty Cash
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Administrative Activities for Corporate Office
Accountant
Intellicon Pvt. Ltd.
01.2003 - 03.2006
- Managing the Accounting function up to Finalization including Petty Cash of Ahmedabad Branch and Corporate Office
- Managing Sales & Purchase Register
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Managing the back office activities
- Managing the receivables for the branch and following up with client for outstanding.
- Petty Cash management.
- Legal activities for all India operations
Asst. Accountant
Transamerica Apple Distribution Finance Ltd
10.1999 - 12.2002
- Looking after the daily accounts of Ahmedabad, Baroda, Rajkot, Surat, Anand, Vapi, Valsad, Navsari & Gandhidham
- Document checking, Telephone Field Investigation and Operation work
- Checking of PDC (Post Dated Cheques), verifying of documents
- Handling Petty Cash, Banking Activities
- Disbursement of Loans to the dealer
- Payment against Branch Expenses
- Bank Reconciliation
Account Clerk
Sabar Pumps Pvt. Ltd
05.1999 - 09.1999
- Handling Personal Department
- Handling Banking Activities
- Sales & Purchase entries, bank entries, petty cash entries etc
- Maintaining the Petty Cash
- Verification of Purchase bills and processing them for payment
Education
Bachelor of Commerce - Advance Accounting & Auditing
Gujarat University
Ahmedabad, India01-1999
Master of Commerce - Costing
Gujarat University
Ahmedabad, India01-2001
Skills
- Proficient in SAP payable and receivable processes
- Financial management module
- Preparation of trial balance
- Management information systems
- Vendor relationship oversight
Personal Information
- Date of Birth: 12/09/78
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Profile Keywords
- Regional/Branch Accounts
- Account Finalization
- MIS Preparation/Review
- Statutory Compliance
- Payable & Receivables
- Auditing
- Commercial
- Reconciliation
Training
Material Management Module in SAP, TCS, Mumbai, 2010
Additional Information
- Part of MM Module implementation in SAP within organization
- Have been awarded as "Best Cluster Accountant" twice in Croma.
- Promoted as Cluster Accountant in 2010 and Regional Accountant in 2023 in Croma.
Timeline
Regional Manager – Finance
Infiniti Retail Ltd
06.2007 - Current
Accountant
Sanblue Enterprise Pvt. Ltd.
04.2006 - 06.2007
Accountant
Intellicon Pvt. Ltd.
01.2003 - 03.2006
Asst. Accountant
Transamerica Apple Distribution Finance Ltd
10.1999 - 12.2002
Account Clerk
Sabar Pumps Pvt. Ltd
05.1999 - 09.1999
Bachelor of Commerce - Advance Accounting & Auditing
Gujarat University
Master of Commerce - Costing
Gujarat University
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