TALLY PRIME, TALLY ERP9
IRSHAD SHAIKH
Jambusar,GJ
Summary
Dynamic Senior Accountant with a proven track record at MM GLASS DECORATIONS, excelling in financial strategy development and tax optimization. Expert in general ledger management and audit support, I effectively reduced accounts receivable balances and enhanced reporting accuracy. Strong analytical skills combined with a commitment to integrity drive my success in financial operations.
Overview
11
11
years of professional experience
Work History
Senior Accountant
MM GLASS DECORATIONS
01.2024 - Current
- Assisted in the development of financial strategies for company growth and expansion plans.
- Reduced outstanding accounts receivable balances through diligent follow-up on overdue invoices.
- Reviewed expense reports submitted by staff members, ensuring adherence to company policies before processing payments or reimbursements.
- Performed monthly account reconciliations to ensure data accuracy across multiple systems and ledgers.
- Maintained fixed asset records, including additions, disposals, and depreciation calculations for accurate reporting purposes.
- Provided journal entries and performed accounting on accrual basis.
- Identified legal tax savings and recommended ways to improve profits.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Maintained integrity of general ledger and chart of accounts.
Executive Accounts, Audit & Complince
A B N P & CO LLP
11.2022 - 12.2023
- Used Excel to create and manage budgets, balance sheets and other related financial statements.
- Maintained detailed records of all audit activities, providing clear documentation for future reference or investigation.
- Prepared working papers, reports and supporting documentation for audit findings.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Maintained integrity of general ledger and chart of accounts.
- Collected and reported monthly expense variances and explanations.
Accountant
P M BHAGAT & CO ( Tax Consultant)
04.2015 - 10.2022
- Prepared monthly closings by creating journal entries and reconciling accounts.
- Reduced discrepancies in financial reports by carefully analyzing data and identifying errors.
- Developed proficiency in industry-specific software programs such as QuickBooks, Excel, and other accounting applications.
- Quickly and accurately processed payments, credits, and other transactions using company software applications.
- Collected and reported monthly expense variances and explanations.
- Maintained integrity of general ledger and chart of accounts.
Education
B COM - Accounting And Finance
Veer Narmad South Gujarat University
Jambusar, India 04.2001 -
Skills
Bank reconciliation
Financial statement review
General ledger accounting
Expense tracking
Inventory accounting
Tax computation
Tax return filing
Balance sheets
Annual reports
Audit support
Tax preparation
General ledger management
Tax law expertise
Income tax compliance
ERP software
Bookkeeping
Software
Timeline
Senior Accountant
MM GLASS DECORATIONS
01.2024 - Current
Executive Accounts, Audit & Complince
A B N P & CO LLP
11.2022 - 12.2023
Accountant
P M BHAGAT & CO ( Tax Consultant)
04.2015 - 10.2022
B COM - Accounting And Finance
Veer Narmad South Gujarat University
04.2001 -