TALLY PRIME
JITEN BHOI
Vadodara
Summary
Detail-oriented accounting professional with expertise in finance and taxation. Dedicated and determined to contribute to a progressive organization, utilizing my abilities and skills. Seeking a challenging role in the field of accounting.
Overview
5
5
years of professional experience
1
1
Language
Work History
Accountant
Omega Ice Hill Pvt Ltd
01.2025 - Current
- Reviewed and reconciled accounts payable and receivable records.
- Assisted in the preparation of month-end closing activities related to accounts payable.
- Generated various MIS reports from Tally ERP 9 on a periodic basis.
- Manage all accounting transactions.
- Prepare budget forecasts.
- Compute taxes and prepare tax returns.
- Comply with financial policies and regulations.
- Role and responsibility
Account Executive
Ankur scientific Energy Technologies Pvt Ltd
03.2023 - 12.2024
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Reviewed and reconciled accounts payable and receivable records.
- Assisted in the preparation of month-end closing activities related to accounts payable.
- Verified that all necessary approvals were obtained prior to processing payments.
- Maintained financial stability by ensuring efficient payment collections utilizing telephonic communication and mailing services.
- Handled daily petty cash transactions.
- Submitted TDS, GST, and Advance Tax payments through online portal.
- Ensured timely submission of GST returns with high attention to detail.
- Executed various banking activities such as cash deposits, cheque issuances, and NEFT/RTGS transactions.
- Ensured accurate TDS deduction during bill registration and improved compliance.
- Managed export bill collection, remittance, and export insurance.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Monitored cash flows and prepared weekly cash projections.
- Role and responsibility
Accountant Assistant
WMS Technologies Pvt Ltd
05.2021 - 03.2023
- Maintain all records like Vouchers Receipts, Bills and Payment.
- Generated reports using Microsoft Excel to track budget expenditures versus actual costs.
- Streamlined the process of invoice booking in Tally and ERP.
- Generated various MIS reports from Tally ERP 9 on a periodic basis.
- Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
- Assisted in the preparation of month-end closing activities related to accounts payable transactions.
- Ensured compliance with company policies and procedures related to accounts payable processes.
- Reviewed and reconciled accounts payable and receivable records.
- Role and responsibility
Education
M.COM - Accounting and Finance
S. P University
01-2020
B.COM - undefined
M.s university of Baroda
01-2018
H.S.C - undefined
Gujarat secondary and higher secondary education board
01-2015
S.S.C - undefined
Gujarat secondary and higher secondary education board
01-2013
Skills
Bookkeeping
Time management
Data inputting
Financial reporting
Software
ERP SYSTEMS
MICROSOFT
DECLARATION
I hereby the information furnished above is true to the best of my knowledge and belief.
Timeline
Accountant
Omega Ice Hill Pvt Ltd
01.2025 - Current
Account Executive
Ankur scientific Energy Technologies Pvt Ltd
03.2023 - 12.2024
Accountant Assistant
WMS Technologies Pvt Ltd
05.2021 - 03.2023
B.COM - undefined
M.s university of Baroda
H.S.C - undefined
Gujarat secondary and higher secondary education board
S.S.C - undefined
Gujarat secondary and higher secondary education board
M.COM - Accounting and Finance
S. P University