NISHANT DAVE
Rajkot
Summary
Dynamic Account Manager offering expertise in building partnerships, retaining key accounts and enhancing profit channels. Strong leader with proficiency in growing professional network, influencing decision-makers and devising successful strategies. Collaborative and strategic team leader with robust background in customer relationship management.
Proficient in handling an array of functions such as Finalization, Accounts Receivable / Payable, Reconciliation, MIS Reporting and Audit Coordination. possess fair knowledge in national and Accounting Standards, rules, regulations and provisions of Direct and Indirect Tax Acts. good in managing administrative responsibilities in coordination with inter – department staff members
Possess fair knowledge on the provisions of GST, Sales Tax, Service Tax, Income Tax, and Excise Acts. Hands on experience in working with taxation software and filing online returns
Overview
16
16
years of professional experience
Work History
Account Manager
CHRIST HOSPITAL TRUST
RAJKOT
05.2021 - Current
- Managing complete accounting cycle, including opening posting entries and closing of accounts and preparation of various accounting reports
- Tracking all transactions, Cross checking all entries and Preparing reconciliation statements pertaining to Vendors, Customers and Bank
- Computing taxation liabilities pertaining to Income Tax, GST (GOODS SERVICES TAX), TDS;
- Online returns and remitting dues on time
- Coordinating with statutory and internal auditors, and other statutory authorities regarding audit matters and other related issue
Account Manager
CRYSTAL COOK-N-SERVE PRODUCTS PVT LTD
METODA, RAJKOT
05.2019 - 05.2021
- Reviewing all transactions, Verifying all entries and Prepared reconciliation statements pertaining to Bank, Debtors, Creditors, Sales and Purchase transactions
- Coordinating with statutory and internal auditors, and other statutory authorities regarding audit matters and other related issue
- Controlled costs and optimized spending via restructuring of budgets for labor, capital assets, inventory purchasing and technology upgrades.
- Expanded cross-functional organizational capacity by collaborating across departments on priorities, functions and common goals.
Assistant Manager (Account)
SIMERO VITRIFIED PVT LTD
MORBI
11.2017 - 05.2019
- Meticulously managed diverse accounting functions including preparation of vouchers and error- free entries in Tally, updating Purchase & Sales Registers, Daily Cash & Bank Book, Generating
- Banking functions, Bank Reconciliation and follow-up with Debtors and Vendor
- Monitoring aging receivables, Employing strict credit control measures and following up with clients to receive payment on time
- Computing taxation liabilities pertaining to Income Tax, GST (GOODS SERVICES TAX), TDS;
- Preparing financial statements such as Profit & Loss A/c, Trial Balance, Balance Sheet, Cash Flow and Funds Flow statements, Managing complete accounting cycle, including opening posting entries and closing of accounts and preparation of various accounting reports
- Tracking all transactions, Cross checking all entries and Preparing reconciliation statements pertaining to Vendors, Customers and Bank
- Computing taxation liabilities pertaining to Income Tax, GST (GOODS SERVICES TAX), TDS;
- Coordinating with statutory and internal auditors, and other statutory authorities regarding audit matters and other related issue
- Carried out day-day-day duties accurately and efficiently.
- Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting.
Senior Accountant
INTRICAST PRIVATE LIMITED
SHAPAR, RAJKOT
12.2011 - 11.2017
- Reviewing all transactions, Verifying all entries and Prepared reconciliation statements pertaining to Bank, Debtors, Creditors, Sales and Purchase transactions
- Tracking all transactions, Cross checking all entries and Preparing reconciliation statements pertaining to Vendors, Customers and Bank
- Preparing financial statements such as Profit & Loss A/c, Trial Balance, Balance Sheet, Cash Flow and Funds Flow statements
- Managing complete accounting cycle, including opening posting entries and closing of accounts and preparation of various accounting reports
- Analyzing monthly income and expenses statements, bank limits-utilization, cash flow statement, funds flow statement etc
- Monitoring aging receivables, Employing strict credit control measures and following up with clients to receive payment on time
- Scrutinizing bills received from vendors, Verifying all particulars against GRN and coordinating with higher officials to disburse payment on time
- Computing taxation liabilities pertaining to Income Tax, Sales Tax, Service Tax, TDS, Excise; Filing online returns and remitting dues on time
- Coordinating with statutory and internal auditors, and other statutory authorities regarding audit matters and other related issue
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Developed and implemented effective accounting systems.
FREELANCE ACCOUNTANT
ACTIVE ACCOUNTING
KHAMBHALIA
06.2008 - 12.2011
- Meticulously managed diverse accounting functions including preparation of vouchers and error- free entries in Tally, updating Purchase & Sales Registers, Daily Cash & Bank Book, Generating
- Banking functions, Bank Reconciliation and follow-up with Debtors and Vendor
- Prepared bank reconciliation statements on periodical basis and Assisted in finalization of accounts
- Handled & maintained day to day accounting up to finalization of Balance Sheets after making all adjustments, Liaised with all relevant departments, Prepared MIS report on monthly basis
- Implemented systems & procedures for preparation & maintenance of statutory books of accounts, reconciliation statements and financial statements including Receivables and Payable of company
- Prepared funds flow and cash flow statements to monitor the inflow & outflow of funds and ensured optimum utilization of available funds to accomplish organizational goals
- Performed entire gamut of accounting functions encompassing varied report preparation, accounting control, liaising and services tax assessment
- Gathered financial information, prepared documents, and closed books.
- Created budgets and forecasts for management group to meet regular accounting deadlines.
Accountant
SHRI NATARAJ CERAMIC& CHEMICAL INDUSTRIES LTD
KHAMBHALIA
06.2006 - 05.2008
- Assisted higher officials in preparing financial statements such as Profit & Loss A/c, Trial Balance,
- Alance Sheet, Cash Flow and Funds Flow statements
- Maintained petty cash book and authorized payments done by cash by making entries under appropriate account head
- Reviewed all transactions, Verified all entries and Prepared reconciliation statements pertaining to
- Ank, Inter-branch, Sales and Purchase transactions
- Kept track of outstanding dues from customers and followed up with them for realizing dues on time
- Computed taxation liabilities pertaining to Income Tax, Sales Tax, Service Tax, TDS, Excise; Filing online returns and remitting dues on time
- Gathered financial information, prepared documents, and closed books.
- Created budgets and forecasts for management group to meet regular accounting deadlines.
Education
No Degree - Mutual Fund Distributor
National Institute of Securities Markets (NISM)
INDIA2018
Bachelor's Degree - Commerce
Saurashtra University
RAJKOT, GUJARAT, INDIA2009
Skills
- Financial Accounting
- Bank Reconciliation
- Ledger Reconciliation
- Cash Flow
- Budgeting
- Tally ERP
- Quick Book Basic
- Microsoft Dynamics Basic
- Zoho Accounting Basic
- Microsoft Power BI Basic
- Microsoft Office
Languages
Gujarati
Advanced (C1)
Hindi
Beginner (A1)
English
Beginner (A1)
Timeline
Account Manager
CHRIST HOSPITAL TRUST
05.2021 - Current
Account Manager
CRYSTAL COOK-N-SERVE PRODUCTS PVT LTD
05.2019 - 05.2021
Assistant Manager (Account)
SIMERO VITRIFIED PVT LTD
11.2017 - 05.2019
Senior Accountant
INTRICAST PRIVATE LIMITED
12.2011 - 11.2017
FREELANCE ACCOUNTANT
ACTIVE ACCOUNTING
06.2008 - 12.2011
Accountant
SHRI NATARAJ CERAMIC& CHEMICAL INDUSTRIES LTD
06.2006 - 05.2008
No Degree - Mutual Fund Distributor
National Institute of Securities Markets (NISM)
Bachelor's Degree - Commerce
Saurashtra University
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