DEEPAK KORI
IIM Ahmedabad
Summary
14 years' experienced Accounting, Emerging accounting professional ready to develop career foundation with expanding operation. Skilled in creating accurate reports, processing payrolls, and managing accounts receivable/payable. Established record of preparing annual audits and assisting clients. Familiar with accounting procedures, processes and software programs. Seeking challenging, growth oriented position where field expertise, resourcefulness and diligence can make positive impact on business operations. Detail-focused Accountant known for productivity and efficient task completion. Possess specialized skills in financial analysis, tax preparation, and regulatory compliance which support accuracy and integrity in financial reporting. Excel in time management, problem-solving, and communication, enabling effective collaboration with teams across departments to meet tight deadlines and financial objectives.
Overview
15
15
years of professional experience
2
2
years of post-secondary education
Work History
Senior Accountant
Hitech Human Capital India Limited
Ahmedabad
12.2023 - Current
- Monitor status of accounts receivable and payable to facilitate efficient processing.
- Manage petty cash.
- Record and reconcile invoice from suppliers and prepare statement for payment.
- Verifying the accuracy of invoices, expenses and other financial documents.
- Providing documentation and reports as requested and needed, including audits.
- Managed account receivables for assigned accounts, ensuring timely payments and minimizing bad debts.
- Managed monthly financial closings and reconciliations for various accounts.
- Coordinated annual audits with external auditors and provided necessary documentation.
- Mentored junior staff on accounting principles and best practices.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Managed daily closing, reporting and reconciliation functions.
- Reconciled bank statements to general ledgers on a monthly basis.
- Managed financial operations, month-end reporting, financial schedules and reconciliations.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
- Prepared monthly financial reports for management review.
Accountant
Trident Creation Pvt. Ltd. Ahmedabad in Tanishq – TATA GROUP
Ahmedabad
10.2018 - 11.2023
- Responsible for generating and auditing invoices and Banking transactions.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Prepared monthly financial statements for internal and external reporting.
- Conducted audits to verify accuracy of financial data and processes.
- Maintained general ledger and reconciled accounts regularly for accuracy.
- Reviewed and processed employee expense reports and vendor invoice for payment.
- Help prepare month-end, quarterly and year-end closings.
- Responsible for clerical support duties including: photocopying, typing, filing, post, telephone answering etc.
- Day to day banking work like NEFT, RTGS.
- Invoicing and other accounting related work.
Accountant
Dev Tradelink
Ahmedabad
12.2017 - 09.2018
- Manage cash and Bank Accounts accurately.
- Prepare checks and ensure appropriate approval prior to all type of payments such as utilities, rent, etc.
- Record and reconcile invoices from suppliers and prepare statement for payment.
- Reconcile cash, bank, accounts payable, accounts receivable etc.
- Deliver superior service and maximize customer satisfaction.
- Documents financial transactions by entering account information.
- Handle and prioritize all outgoing or incoming correspondence (e-mail, letters, packages etc.).
- Utilized accounting software to track expenses and manage invoices efficiently.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Prepared monthly closing entries for multiple companies' books of records.
Accountant
Har Impex
Ahmedabad
10.2014 - 11.2017
- Accounts Receivables, payable.
- Projects accounts.
- Finalization of Accounts.
- Day to day banking work like NEFT, RTGS.
- Invoicing and other accounting related work.
- Documents financial transactions by entering account information.
- Distributing incoming and outgoing post and information to relevant parties.
- Maintain input & output Register.
- Managed financial records and ensured compliance with accounting standards.
- Utilized accounting software to track expenses and manage invoices efficiently.
- Prepared monthly closing entries for multiple companies' books of records.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Managed accounts payable and receivable, improving cash flow management.
Cashier
Jubilant FoodWorks Ltd
Ahmedabad
10.2013 - 09.2014
- Monitor the work of cashiers on a daily basis.
- Daily sales and cash handling.
- Operated cash register and processed customer transactions efficiently.
- Assisted customers with menu selections and provided product information.
- Managed inventory levels by restocking supplies as needed.
- Handled customer inquiries and resolved complaints professionally.
- Trained new cashiers on cash handling procedures and customer service practices.
- Operated cash register efficiently and accurately, processed payments by cash, check, credit card, gift card or automatic debit.
- Operated cash register or POS system to receive payment by cash, check and credit card.
Senior Computer Operator
Emsun Marketing
Ahmedabad
08.2011 - 09.2013
- Daily supervising of stocks.
- Purchasing and control stock.
- Inward outward stock checking.
- Communicated with customers, employees and vendors to answer questions and address complaints.
- Collected and entered payment data into system, maintaining complete confidentiality and accuracy.
- Completed and mailed contracts, invoices or checks.
- Monitored office supply stock levels and placed timely orders for replenishment.
- Inventoried and ordered materials, supplies and services.
Education
Branch Banking Excutive -
National Skill Development Corporation
11.2024 - 11.2024
Supply Chain Management -
Great Learning Academy
06.2023 - 06.2023
Bachelor of Arts - Economics
Dr Ram Manohar Lohia, Avadh University
Ayodhya 07.2009 - 07.2011
Tally Financial Accounting Program -
Tally Power Of Simplicity
02.2008 - 08.2008
Skills
- Accounts Receivable
- Accounts Payable
- Bank Reconciliation
- Invoice preparation
- Accounting Operation professional
- Administrative support
- GST & TDS
- Compliance auditing
- Time management
- Vendor relations
- Documentation and reporting
- Profit and loss monitoring
- Financial statements expertise
- Bank account reconciliations
- Expense tracking
- Financial statement preparation
- Inventory valuation
- Invoice management
- supplier negotiation
- Material requirement planning
- Purchase order management
English
- English
- Hindi
- Gujarati
Timeline
Branch Banking Excutive -
National Skill Development Corporation
11.2024 - 11.2024
Senior Accountant
Hitech Human Capital India Limited
12.2023 - Current
Supply Chain Management -
Great Learning Academy
06.2023 - 06.2023
Accountant
Trident Creation Pvt. Ltd. Ahmedabad in Tanishq – TATA GROUP
10.2018 - 11.2023
Accountant
Dev Tradelink
12.2017 - 09.2018
Accountant
Har Impex
10.2014 - 11.2017
Cashier
Jubilant FoodWorks Ltd
10.2013 - 09.2014
Senior Computer Operator
Emsun Marketing
08.2011 - 09.2013
Bachelor of Arts - Economics
Dr Ram Manohar Lohia, Avadh University
07.2009 - 07.2011
Tally Financial Accounting Program -
Tally Power Of Simplicity
02.2008 - 08.2008