Summary
Overview
Work History
Education
Skills
Websites
Languages
Timeline
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JAYDEEP DAD

AHMEDABAD

Summary

Dynamic Senior Analyst II with a proven track record at Paperchase Accountancy India Pvt Ltd, excelling in financial reporting and compliance. Adept at leading teams and adapting to challenges, I effectively managed month-end closings and audits, ensuring accuracy and integrity in financial data. Passionate about continuous learning and fostering strong interpersonal relationships.

Overview

9
9
years of professional experience

Work History

SENIOR ANALYST II

PAPERCHASE ACCOUNTANCY INDIA PVT LTD
AHMEDABAD
01.2024 - Current
  • Prepared and reviewed monthly, quarterly, and annual financial reports.
  • Managed the month-end closing process, including journal entries, reconciliations, and financial statement preparation.
  • Prepared and analyzed monthly cost of sales reconciliations, identifying and resolving discrepancies to ensure accurate financial reporting.
  • Developed and maintained accrual schedules for various expense categories, ensuring accurate period-end accounting.
  • Managed pre-payment schedules, ensuring timely recognition of expenses and accurate balance sheet reporting.
  • Maintained the fixed asset register, ensuring accurate recording of asset acquisitions, disposals, and depreciation.
  • Conducted regular stock reconciliations, investigating variances between physical inventory and accounting records.
  • Participated in internal and external audits, providing supporting documentation and explanations to ensure compliance with regulatory requirements.

SENIOR ACCOUNT EXECUTIVE

SAKAR INDUSTRIES PVT LTD
08.2016 - 11.2023
  • Invoice & Entry verification.
  • Preparation of bill of exchange document for payment against LC.
  • Finalization of accounts.
  • Provided training on GST basics to employees of Sakar industries Private Limited.
  • Handle day-to-day accounting.
  • Vouchers/Sales & Purchase, Accounts Payable & Receivable Entries in the software.
  • Bank updation & reconciliation.
  • To compile requisite documents from the completion of audit & as per accounting standards.
  • Ensure compliances with Accounting Standards, Companies Act, Requirements as applicable to particular industry.
  • Checking & Establishment of internal control system.
  • Preparation of Stock Statement.
  • Import - Export Accounting.
  • Ledger Scrutiny & classification into proper heads.
  • Preparation of TDS & TCS Returns.
  • Preparation and uploading of GST Return.
  • Preparation of GST annual return.

Education

DIPLOMA IN PUBLIC ACCOUNTING - Accounting And Finance

ARKA JAIN UNIVERSITY
JHARKHAND, INDIA
08-2024

BACHELOR OF COMMERCE -

GUJARAT UNIVERSITY
01.2016

Skills

  • ABLE TO HANDLE MULTIPLE TASK
  • GOOD INTERPERSONAL SKILLS
  • ABILITY TO WORK IN TEAM AND ALSO TO LEAD THE TEAM
  • ABILITY TO ADAPT CHANGES AND WORKING IN CHANGING AND CHALLENGING ENVIRONMENT
  • QUICK LEARNER AND PASSIONATE TO WORK

Languages

  • GUJARATI
  • HINDI
  • ENGLISH

Timeline

SENIOR ANALYST II

PAPERCHASE ACCOUNTANCY INDIA PVT LTD
01.2024 - Current

SENIOR ACCOUNT EXECUTIVE

SAKAR INDUSTRIES PVT LTD
08.2016 - 11.2023

DIPLOMA IN PUBLIC ACCOUNTING - Accounting And Finance

ARKA JAIN UNIVERSITY

BACHELOR OF COMMERCE -

GUJARAT UNIVERSITY

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