Gautam Parmar
Ahmedabad
Summary
Dedicated Employee towards achieving team goals, maintaining work performance and quality.Multitasker and proactive planner to manage diversified work or projects to be provided. Builds productive and profitable professional relationship for increasing loyal and consistent professional as well as personal growth.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Accountant
Pahal Financial Services Pvt Ltd
Ahmedabad
10.2021 - Current
- Accounts payable and receivable.
- Preparing day-to-day payment report.
- Preparing day-to-day expense bill booking
- Prepare the monthly and weekly reports.
- Bank reconciliation.
- Vendor ledger reconciliation.
- Petty cash.
Education
Master of Commerce - Accounting
National College Of Commerce
Ahmedabad06-2022
Bachelor of Commerce - Accounting
Shree Sahajanand Commerce College
Ahmebabad09-2020
Gujarat Board - Commerce
M.D Shah Vidhyalaya
Botad03-2017
Skills
- Advanced Excel
- Communication
- Bank Reconciliation
- Accounts Receivable
- Accounts Payable
- Tally Software
Certification
- Tally ERP 9
- Course on Computer Concepts (CCC)
Languages
Gujarati
First Language
Hindi
Proficient (C2)
C2
English
Upper Intermediate (B2)
B2
Gujarati
Proficient (C2)
C2
Timeline
Accountant
Pahal Financial Services Pvt Ltd
10.2021 - Current
Master of Commerce - Accounting
National College Of Commerce
Bachelor of Commerce - Accounting
Shree Sahajanand Commerce College
Gujarat Board - Commerce
M.D Shah Vidhyalaya
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