Dehuti Chawda

2+ years of experience in accounting and finance, adept at making critical decisions, managing deadlines, and conducting a team. With expertise in analysis and quantitative problem-solving skills, dedicated to company growth and improvements.

• SWOT Analysis of the Industry & company
• Seminar in Schools and College

• Summarizing and comparing FX rates with Oanda and Findur
• Balance Sheet Reconciliation for group operations, Profit and Loss and Share Capital and Premium using ARCS
• Preparing Bank Statement Summary and posting Journals for periodic Movement using Oracle Fusion
• Preparing and Posting Journals for dividend, payroll, bank, prepaid insurance, Reclassification of DC Pension cost and for bad debt using Oracle Fusion
• Preparing ONS Report (Office for National Statistics)
• Amending bank change for the supplier for GFR
• Working on daily EDI BAU activities & running BOT for rejection Tradacom & Eancom
• Perform supplier trading partner on-boarding including set-up and sending test orders
• Preparing Customer Master Reports, Amending and working on manual processing in invoice in exception case
• Handling suppliers queries using Zen-desk regarding invoices & Testing EDI raw-file
• Using Mainframe for supplier set up, report extracting, cross verifying the invoice
• Using macro file to prepare all the reports
• Training end-users on the proper use of system EDI
• Allocation the Purchase Order using Trident and Plutus Application
• Adding Inventory receipts to Purchase order
• Filing Claims for vendor shortage
• Registration and filing monthly GST return
• Journal Entries for bank statements, purchase, and sales
• Auditing the opening stock of the financial statement
• E-verifying the Income Tax return