Hardik doriya
2/13,New Bhavani Nagar,Nr. Green Canal, Odhav,Ahmedabad
Summary
Dynamic SR. ACCOUNT EXECUTIVE with proven expertise at GLOBAL HOSPITAL in bank reconciliations and financial reporting. Adept at enhancing cash management processes and achieving timely month-end closings. Strong communicator and organized professional, skilled in Tally ERP 9, ensuring accuracy and compliance in all financial transactions.
Overview
7
7
years of professional experience
1
1
Certification
Work History
SR. ACCOUNT EXCUTIVE
GLOBAL HOSPITAL (A UNIT ANGELSTAR HEALTHCARE PVT LTD.)
Ahmedabad
12.2024 - Current
- Executed month-end close activities such as account reconciliations, accruals, allocations.
- Maintained and reconciled general ledger accounts, including bank statements.
- Prepared monthly closing entries and journal entries.
- Managed daily operations related to accounts receivable and payable using Tally ERP 9 software.
- Executed cash collection and reconciliation processes to ensure accurate financial tracking.
- Conducted online reconciliation to streamline cash management procedures.
- Managed deposits of cash and checks at the bank, enhancing liquidity.
- Performed bank reconciliation to verify account balances and transactions.
- Oversaw payments to doctors, vendors, and laboratories, ensuring timely settlements.
- Prepared and submitted GST data for compliance purposes.
- Coordinated with bankers to resolve discrepancies and enhance service efficiency.
- Maintained patient-wise monthly financial records in Excel for reporting.
- Reviewed all transactions entered into the system to ensure accuracy.
Accountant
Oncowin Cancer Center
Ahmedabad
09.2023 - 11.2024
- Posted accounts receivable payments via cash, cheque, and credit card.
- Coordinated month-end closing processes, achieving completion ahead of strict deadlines.
- Utilized Tally Prime accounting software for bookkeeping, invoicing, and bank reconciliations.
- Reconciled bank accounts and credit card statements to resolve financial discrepancies.
- Supported reconciliations between local and regulatory reporting while addressing discrepancies promptly.
- Implemented process improvements to enhance reporting accuracy and efficiency.
- Conducted thorough reviews of accounts and bookkeeping records to ensure compliance with standards.
- Prepared Profit & Loss accounts in Excel and managed pharmacy stock effectively.
Accountant
Silver touch Multispeciality hospital
Ahmedabad
01.2023 - 08.2023
- Conducted entry tallying for accurate financial records.
- Processed vendor payments to ensure timely transactions.
- Managed daily cash deposits in bank to maintain liquidity.
- Prepared profit and loss accounts using Excel for financial analysis.
- Verified bills to confirm accuracy before processing payments.
- Facilitated payments to doctors as per agreements.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Created journal entries accurately and timely for month end close processes.
- Provided guidance to other departments regarding accounting policies and procedures.
Accountant
Shrey Steel
Ahmedabad
02.2018 - 12.2022
- Executed bank reconciliation to ensure accuracy of financial records.
- Recorded purchase entries to maintain inventory and financial integrity.
- Documented sales entries to track revenue and assess performance.
- Performed journal entries to accurately reflect all transactions.
- Processed vendor payments to uphold supplier relationships.
- Conducted stock checks to verify inventory levels and prevent discrepancies.
- Created invoices based on customer orders to facilitate payment collection process.
- Managed customer accounts including order entry, invoice generation and payment collection.
- Processed freight paperwork for shipment releases and invoices for payment collection.
- Managed day-to-day operations of assigned accounts including order entry processing, invoicing, payment collection and follow up activities.
Education
M.Com(Master Of Commerce) - Accounting
N.M.Zala Collage Of Commerce
Ahmedabad2022
Skills
- Bank reconciliations and balancing
- Pivot tables
- Account reconciliation processes
- Invoice preparation
- ERP software
- Accounting and bookkeeping
- Tally ERP 9
- Financial reporting
- Accounts receivable
- Cash management
- Communication
- Recordkeeping
- Organization and time management
- Data management
Certification
- Tally ERP 9
- Tally Prime
Timeline
SR. ACCOUNT EXCUTIVE
GLOBAL HOSPITAL (A UNIT ANGELSTAR HEALTHCARE PVT LTD.)
12.2024 - Current
Accountant
Oncowin Cancer Center
09.2023 - 11.2024
Accountant
Silver touch Multispeciality hospital
01.2023 - 08.2023
Accountant
Shrey Steel
02.2018 - 12.2022
M.Com(Master Of Commerce) - Accounting
N.M.Zala Collage Of Commerce
Similar Profiles
Harkirat Kaur NaharHarkirat Kaur Nahar
Emergency Medical officer at Global HospitalEmergency Medical officer at Global Hospital
Yetunde Abigael AbiodunYetunde Abigael Abiodun
Staff Nurse at Global HospitalStaff Nurse at Global Hospital
Punam KumbhaniPunam Kumbhani
Physiotherapy Assistant at Global HospitalPhysiotherapy Assistant at Global Hospital
SHANKIT S SHAHSHANKIT S SHAH
Managing Partner and Founder at THE REALTY PARTNERManaging Partner and Founder at THE REALTY PARTNER
JAYDIPKUMAR TRIVEDIJAYDIPKUMAR TRIVEDI
Official Shift In charge at Adani Global Air Cargo Solution Pvt Ltd. (AGACSL)Official Shift In charge at Adani Global Air Cargo Solution Pvt Ltd. (AGACSL)