Xero
Divyesh Kanojiya
Financial And Account Analyst
Kalyan,MH
Summary
Forward-thinking Financial and Account Analyst with high-level knowledge of financial statements, accounting processes and expense reporting. Managed month-end closing and reporting tasks for several corporate departments. Superb technical and communications skills leading to desired achievements in fast-paced environment.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
1
1
Certification
3
3
Languages
Work History
Financial and Account Analyst
KPMG India Service LLP
Mumbai, Maharashtra
05.2020 - Current
- Researched billing and invoice problems and resolved issues in compliance with established standards.
- Reconciled accounts and resolved both internal variances and discrepancies in external documentation.
- Identified system errors and applied established company policies and procedures to resolve issues.
- Prepared quarterly balance sheet reconciliations to obtain accurate picture of organization's financial situation.
- Delivered reports to company leaders focusing on financial accounting, cost accounting and sales data to guarantee that organizational objectives aligned with daily operations management.
- Supported Team Lead with incoming inquiries from existing clients.
- Interacted professionally with clear, intentional communication and set appropriate expectations on timeline of deliverables.
- Remittance statements and payroll deductions promptly to confirm to predetermined standards.
Accounts Assistant
Nitin.P.Kothari & Associates
Kalyan, Maharashtra
07.2016 - 11.2019
- Used accounting software to prepare weekly and monthly financial reports.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Organized data into multiple spreadsheets to streamline data.
- Reviewed figures, postings and documents for correct entry, completeness and accuracy.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
- Prepared itemized statements, bills or invoices and recorded amounts due for items purchased or services rendered.
- Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
- Completed monthly and yearly check runs and maintained accounting ledgers by verifying and posting account transactions into accounting system.
- Communicated regularly with customers regarding account questions and issues.
- Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Reported financial data and updated financial records in ledgers and journals.
- Reconciled company accounts for credit cards, employee expenses and commissions.
- Communicated with suppliers to reconcile invoice payments.
- Reviewed general ledger entries and assessed accuracy.
Education
Master of Commerce - Accounting And Finance
University of Mumbai
Mumbai 09.2020 - Current
Bachelor of Commerce - Financial Accounting And Auditing
University of Mumbai
Mumbai 08.2016 - 04.2019
Skills
Financial budgeting and reporting
Software
Tally Erp 9 GST
Microsoft Excel, Word, Outlook and Powerpoint
Dext
Certification
Six Sigma Foundations, LinkedIn
Interests
Football
Watching Movies
Trekking and Exploring Places
Affiliations
- KPMG - KREATIVE KORNER IDEA
Accomplishments
- Achieved High Flyer by completing monthly deliverables with accuracy and efficiency.
Timeline
Six Sigma Foundations, LinkedIn
07-2021
Master of Commerce - Accounting And Finance
University of Mumbai
09.2020 - Current
Financial and Account Analyst
KPMG India Service LLP
05.2020 - Current
Bachelor of Commerce - Financial Accounting And Auditing
University of Mumbai
08.2016 - 04.2019
Accounts Assistant
Nitin.P.Kothari & Associates
07.2016 - 11.2019
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