HARDIK PRAJAPATI
ACCOUNTANT
AHMEDABAD,Gujarat
Summary
Proven Accountant with a track record of enhancing cash flow management and financial performance for SKYQUEST TECHNOLOGY CONSULTING PRIVATE LIMITED. Expert in accounting and bookkeeping, with a keen ability for auditing and funds management. Demonstrated success in improving transaction processes and payroll administration, showcasing strong analytical and problem-solving skills.
Overview
5
5
years of professional experience
Work History
Accountant
SKYQUEST TECHNOLOGY CONSULTING PRIVATE LIMITED
AHMEDABAD
01.2023 - Current
- Managed accounts payable and receivable, improving cash flow management.
- Communicate with vendors to receive invoices and confirm payment details. Process payments to vendors, and enter bills into the accounting system.
- Manage payments through Razorpay and PayPal, ensuring proper transaction recording.
- Ensure timely payment and filing of TDS (Tax Deducted at Source) and GST (Goods and Services Tax).
- Calculate and process employee salaries, including deductions, and benefits.
- Handle administrative tasks such as documentation, filing, and office support
- Manage import/export documentation, including customs duties and international transactions.
- Prepare financial and operational reports for management review.
- Organize travel arrangements, including booking flights, hotels, and transportation.
- Monitored balance sheets and income statements to evaluate financial performance.
- Assisted clients in determining business strategy and achieving profitability goals.
- Wrote reports, authored papers and organized supporting documentation.
Account Executive
PIHU ACCOUNTING FINANCE CONSULTANCY
AHMEDABAD
02.2022 - 12.2023
- Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
- Monitored balance sheets and income statements to evaluate financial performance.
- Wrote reports, authored papers and organized supporting documentation.
- Managed accounts payable and receivable, improving cash flow management.
- process employee payroll, ensuring accuracy in calculations, deductions (taxes, benefits), and payments.
- Researched and implemented best practices to improve audit results.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
Accountant
CONCEOT MOTOTS INDIA PRIVATE LIMITED
AHMEDABAD
08.2019 - 02.2021
- Collected payments and provided accurate change.
- Operated cash register or POS system to receive payment by cash, check and credit card.
- Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
- Contacted vendors to follow up on late invoices.
- Maintained accurate cash balances and reconciled discrepancies.
- Operated cash registers to process payments for goods and services.
- Processed credit card transactions accurately and efficiently.
- Received payment by cash, check, credit cards, vouchers or automatic debits.
Education
BCOM -
CITY C U SHAH COMMERCE COLLEGE
AHMEDABAD 06-2020
Skills
- Funds management
- Accounting and bookkeeping
- Accounts payable and receivable
- Cash flow management
- Payroll administration
- Invoice balancing
- Bookkeeping
- Auditing
Languages
Gujarati
First Language
Hindi
Advanced (C1)
C1
English
Upper Intermediate (B2)
B2
Affiliations
- Sport
- Traveling
Timeline
Accountant
SKYQUEST TECHNOLOGY CONSULTING PRIVATE LIMITED
01.2023 - Current
Account Executive
PIHU ACCOUNTING FINANCE CONSULTANCY
02.2022 - 12.2023
Accountant
CONCEOT MOTOTS INDIA PRIVATE LIMITED
08.2019 - 02.2021
BCOM -
CITY C U SHAH COMMERCE COLLEGE
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